|
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-01-013-010-006/32
(HUDWA)
|
3401013000NRG24160820230898819
|
19/08/2023
|
RAMU LINDA
|
3401013WL051021
|
RAMU LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807702952
|
|
RAMU LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-010-010/445
(HUDWA)
|
3401013000NRG24160820230898743
|
19/08/2023
|
Madhu Devi
|
3401013WL051018
|
Madhu Devi
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807702954
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-010/446
(HUDWA)
|
3401013000NRG24160820230898744
|
19/08/2023
|
MALTI DEVI
|
3401013WL051018
|
MALTI DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807702953
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-002/143
(HUDWA)
|
3401013000NRG24160820230898715
|
19/08/2023
|
SUFAL HORO
|
3401013WL051017
|
SUFAL HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807702958
|
|
SUFAL HORO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/81
(HUDWA)
|
3401013000NRG24160820230898716
|
19/08/2023
|
PULO KACHHAP
|
3401013WL051017
|
PULO KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807702960
|
|
FULO KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-009/88
(HUDWA)
|
3401013000NRG24160820230898718
|
19/08/2023
|
TASLIM KHAN
|
3401013WL051017
|
TASLIM KHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807702961
|
|
TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-010/125
(HUDWA)
|
3401013000NRG24160820230898739
|
19/08/2023
|
NAKUL MAHTO
|
3401013WL051018
|
NAKUL MAHTO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807702959
|
|
NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-010/153
(HUDWA)
|
3401013000NRG24160820230898821
|
19/08/2023
|
JOGIA URAON
|
3401013WL051021
|
JOGIA URAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807702955
|
|
JOGIA URAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-010/187
(HUDWA)
|
3401013000NRG24160820230898719
|
19/08/2023
|
ANJALI LINDA
|
3401013WL051017
|
ANJALI LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807702956
|
|
ANJALI ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-010/433
(HUDWA)
|
3401013000NRG24160820230898742
|
19/08/2023
|
MADI LINDA
|
3401013WL051018
|
MADI LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807702957
|
|
MADI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-010-006/4
(HUDWA)
|
3401013000NRG24160820230898820
|
19/08/2023
|
MONIKA LINDA
|
3401013WL051021
|
MONIKA LINDA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807702963
|
|
MONIKA LINDA
|
CANARA BANK(508532)
|
|
12
|
NAMKUM
|
JH-01-013-010-007/34
(HUDWA)
|
3401013000NRG24160820230898717
|
19/08/2023
|
KALYAN LINDA
|
3401013WL051017
|
KALYAN LINDA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807702962
|
|
Mr. KALYAN LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-010-010/35
(HUDWA)
|
3401013000NRG24160820230898740
|
19/08/2023
|
BAVNA ORAON
|
3401013WL051018
|
BAVNA ORAON
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807702948
|
|
BAUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-010-011/14
(HUDWA)
|
3401013000NRG24160820230898822
|
19/08/2023
|
GANGO DEVI
|
3401013WL051021
|
GANGO DEVI
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807702949
|
|
Gango Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-010-011/14
(HUDWA)
|
3401013000NRG24160820230898823
|
19/08/2023
|
SUKHRAM MUNDA
|
3401013WL051021
|
SUKHRAM MUNDA
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807702947
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-010-010/90
(HUDWA)
|
3401013000NRG24160820230898745
|
19/08/2023
|
JAI PRAKASH
|
3401013WL051018
|
JAI PRAKASH
|
00354
|
PUNB0975200
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5807702950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-010-010/96
(HUDWA)
|
3401013000NRG24160820230898720
|
19/08/2023
|
MALTI BAKHLA
|
3401013WL051017
|
MALTI BAKHLA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807702951
|
|
MRS MALTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|