|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMKUM
|
JH-01-013-010-002/61
(HUDWA)
|
3401013000NRG24220120241589798
|
22/01/2024
|
DASMI TIRKEY
|
3401013WL097400
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214673
|
|
DASHMI DASHMI TIGGA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-002/9
(HUDWA)
|
3401013000NRG24220120241589834
|
22/01/2024
|
PUSTAM SINGH MUNDA
|
3401013WL097402
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
25/03/2024
|
|
2155214692
|
|
Mr. PUSTAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-010-006/64
(HUDWA)
|
3401013000NRG24220120241589801
|
22/01/2024
|
SIRKA MUNDA
|
3401013WL097400
|
SIRKA MUNDA
|
00045
|
BARB0TUPUDA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155214674
|
|
SIRKA MUNDA SO SOMA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-010-009/274
(HUDWA)
|
3401013000NRG24220120241589818
|
22/01/2024
|
RESHMA KHANUM
|
3401013WL097401
|
RESHMA KHANUM
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214690
|
|
RESHMA KHANUM
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-011/433
(HUDWA)
|
3401013000NRG24220120241589822
|
22/01/2024
|
Anil Kachhap
|
3401013WL097401
|
Anil Kachhap
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214691
|
|
ANIL KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG24220120241589815
|
22/01/2024
|
NATHNIAL KACHHAP
|
3401013WL097401
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214685
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/25
(HUDWA)
|
3401013000NRG24220120241589832
|
22/01/2024
|
SILMANI HORO
|
3401013WL097402
|
SILMANI HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214689
|
|
SILMANI HORA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24220120241589799
|
22/01/2024
|
CHAMPA ORAON
|
3401013WL097400
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214680
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-002/74
(HUDWA)
|
3401013000NRG24220120241589833
|
22/01/2024
|
JAGMOHAN ORAON
|
3401013WL097402
|
JAGMOHAN ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214684
|
|
JAGMOHAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24220120241589800
|
22/01/2024
|
JAGJIWAN KACHHAP
|
3401013WL097400
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155214688
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24220120241589835
|
22/01/2024
|
RUPU DEVI
|
3401013WL097402
|
RUPU DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214683
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-010-006/57
(HUDWA)
|
3401013000NRG24220120241589836
|
22/01/2024
|
SANIYARO DEVI
|
3401013WL097402
|
SANIYARO DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214686
|
|
SANIYARO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24220120241589802
|
22/01/2024
|
SUNITA KACHHAP
|
3401013WL097400
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2155214679
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG24220120241589816
|
22/01/2024
|
Karmati Tirkey
|
3401013WL097401
|
Karmati Tirkey
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2155214681
|
|
KARAMANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-009/152
(HUDWA)
|
3401013000NRG24220120241589817
|
22/01/2024
|
CHANDANI KHATOON
|
3401013WL097401
|
CHANDANI KHATOON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214678
|
|
CHANDANI KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-009/88
(HUDWA)
|
3401013000NRG24220120241589805
|
22/01/2024
|
TASLIM KHAN
|
3401013WL097400
|
TASLIM KHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214693
|
|
TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-010/187
(HUDWA)
|
3401013000NRG24220120241589819
|
22/01/2024
|
ANJALI LINDA
|
3401013WL097401
|
ANJALI LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214682
|
|
ANJALI ORAON
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-011/4
(HUDWA)
|
3401013000NRG24220120241589820
|
22/01/2024
|
SULEMAN LINDA
|
3401013WL097401
|
SULEMAN LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214687
|
|
SULEMAN LINDA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-010-011/429
(HUDWA)
|
3401013000NRG24220120241589821
|
22/01/2024
|
FRANSIS LINDA
|
3401013WL097401
|
FRANSIS LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214675
|
|
FRANSIS LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24220120241589814
|
22/01/2024
|
JAYANTI KACHHAP
|
3401013WL097401
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214677
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
21
|
NAMKUM
|
JH-01-013-010-007/181
(HUDWA)
|
3401013000NRG24220120241589803
|
22/01/2024
|
ROSHAN ORAON
|
3401013WL097400
|
ROSHAN ORAON
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214676
|
|
ROSHAN ORAON
|
CANARA BANK(508532)
|
|
22
|
NAMKUM
|
JH-01-013-010-007/182
(HUDWA)
|
3401013000NRG24220120241589804
|
22/01/2024
|
KARAMDEO ORAON
|
3401013WL097400
|
KARAMDEO ORAON
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155214672
|
|
KARAMDEO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|