|
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-01-013-010-002/447
(HUDWA)
|
3401013000NRG24281120231423568
|
30/11/2023
|
Jawani Toppo
|
3401013WL085098
|
Jawani Toppo
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004483901
|
|
Jawani Toppo
|
()
|
|
2
|
NAMKUM
|
JH-01-013-010-011/433
(HUDWA)
|
3401013000NRG24291120231425473
|
30/11/2023
|
Anil Kachhap
|
3401013WL085233
|
Anil Kachhap
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004483902
|
|
Anil Kachhap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-010-002/448
(HUDWA)
|
3401013000NRG24281120231423569
|
30/11/2023
|
David Tigga
|
3401013WL085098
|
David Tigga
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004483905
|
|
David Tigga
|
()
|
|
4
|
NAMKUM
|
JH-01-013-010-002/449
(HUDWA)
|
3401013000NRG24281120231423570
|
30/11/2023
|
Binita Kachhap
|
3401013WL085098
|
Binita Kachhap
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004483904
|
|
Binita Kachhap
|
()
|
|
5
|
NAMKUM
|
JH-01-013-010-009/274
(HUDWA)
|
3401013021NRG24281120231424840
|
30/11/2023
|
KHURSID KHAN
|
3401013WL085186
|
KHURSID KHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004483903
|
|
KHURSID KHAN
|
()
|
|
6
|
NAMKUM
|
JH-01-013-010-011/429
(HUDWA)
|
3401013000NRG24291120231425471
|
30/11/2023
|
FRANSIS LINDA
|
3401013WL085233
|
FRANSIS LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004483900
|
|
FRANSIS LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-010-007/179
(HUDWA)
|
3401013000NRG24281120231423575
|
30/11/2023
|
SANPATI KACHHAP
|
3401013WL085098
|
SANPATI KACHHAP
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004483906
|
|
SANPATI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-010-007/181
(HUDWA)
|
3401013021NRG24281120231424837
|
30/11/2023
|
ROSHAN ORAON
|
3401013WL085186
|
ROSHAN ORAON
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004483909
|
|
ROSHAN ORAON
|
()
|
|
9
|
NAMKUM
|
JH-01-013-010-007/182
(HUDWA)
|
3401013021NRG24281120231424838
|
30/11/2023
|
KARAMDEO ORAON
|
3401013WL085186
|
KARAMDEO ORAON
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004483907
|
|
KARAMDEO ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-010-011/432
(HUDWA)
|
3401013000NRG24291120231425472
|
30/11/2023
|
Magret Linda
|
3401013WL085233
|
Magret Linda
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004483908
|
|
Magret Linda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-010-002/450
(HUDWA)
|
3401013000NRG24281120231423571
|
30/11/2023
|
Taramani Kachhap
|
3401013WL085098
|
Taramani Kachhap
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004483911
|
|
Taramani Kachhap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-010-010/176
(HUDWA)
|
3401013000NRG24281120231423551
|
30/11/2023
|
BINA LINDA
|
3401013WL085097
|
BINA LINDA
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004483910
|
|
BINA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|