|
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-01-013-010-008/7
(HUDWA)
|
3401013000NRG24Z220320241863185
|
23/03/2024
|
TIJAN DEVI
|
3401013WL115464
|
TIJAN DEVI
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
TIJAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-009/279
(HUDWA)
|
3401013000NRG24Z220320241863176
|
23/03/2024
|
MANISHA DEVI
|
3401013WL115463
|
MANISHA DEVI
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-011/441
(HUDWA)
|
3401013000NRG24Z220320241863179
|
23/03/2024
|
Somari Munda
|
3401013WL115463
|
Somari Munda
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SOMARI MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-001/83
(HUDWA)
|
3401013000NRG24Z220320241863170
|
23/03/2024
|
Choti Kachhap
|
3401013WL115463
|
Choti Kachhap
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
CHOTI KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/25
(HUDWA)
|
3401013000NRG24Z220320241863173
|
23/03/2024
|
SILMANI HORO
|
3401013WL115463
|
SILMANI HORO
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
SILMANI HORA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-005/20
(HUDWA)
|
3401013000NRG24Z220320241863183
|
23/03/2024
|
JAINATH MAHTO
|
3401013WL115464
|
JAINATH MAHTO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-005/20
(HUDWA)
|
3401013000NRG24Z190320241841481
|
23/03/2024
|
JAINATH MAHTO
|
3401013WL114285
|
JAINATH MAHTO
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-005/9
(HUDWA)
|
3401013000NRG24Z220320241863184
|
23/03/2024
|
SHIVAN DEVI
|
3401013WL115464
|
SHIVAN DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SHIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24Z220320241863174
|
23/03/2024
|
JAGJIWAN KACHHAP
|
3401013WL115463
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-009/276
(HUDWA)
|
3401013000NRG24Z220320241863175
|
23/03/2024
|
Tajid Khan
|
3401013WL115463
|
Tajid Khan
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
TAJID KHAN
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-011/437
(HUDWA)
|
3401013000NRG24Z220320241863177
|
23/03/2024
|
MARIYAM TUTI DEVI
|
3401013WL115463
|
MARIYAM TUTI DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MARIYAM TUTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-010-001/84
(HUDWA)
|
3401013000NRG24Z220320241863171
|
23/03/2024
|
Sunita Devi
|
3401013WL115463
|
Sunita Devi
|
00078
|
CNRB0005229
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-010-001/85
(HUDWA)
|
3401013000NRG24Z220320241863172
|
23/03/2024
|
Dugamani Devi
|
3401013WL115463
|
Dugamani Devi
|
00354
|
PUNB0157120
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
LAXMI MAHILA SAMUH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-010-011/440
(HUDWA)
|
3401013000NRG24Z220320241863178
|
23/03/2024
|
Mohan Munda
|
3401013WL115463
|
Mohan Munda
|
00354
|
PUNB0760600
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|