|
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-01-013-010-001/80
(HUDWA)
|
3401013000NRG24160220241688530
|
16/02/2024
|
MOHAMMAD NAYEEM
|
3401013WL104730
|
MOHAMMAD NAYEEM
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218499
|
|
NAYUM KHAN
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-010-006/146
(HUDWA)
|
3401013000NRG24160220241688454
|
16/02/2024
|
LAGO MUNDA
|
3401013WL104724
|
LAGO MUNDA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754218498
|
|
LAGO MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-006/255
(HUDWA)
|
3401013000NRG24160220241688531
|
16/02/2024
|
MAHADEV LINDA
|
3401013WL104730
|
MAHADEV LINDA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754218497
|
|
MAHADEV LINDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG24160220241688450
|
16/02/2024
|
NATHNIAL KACHHAP
|
3401013WL104724
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218507
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG24160220241688451
|
16/02/2024
|
NATHNIAL KACHHAP
|
3401013WL104724
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218508
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-002/46
(HUDWA)
|
3401013000NRG24160220241688538
|
16/02/2024
|
GOVIND DAS
|
3401013WL104731
|
GOVIND DAS
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754218481
|
|
Mr. GOVIND DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24160220241688518
|
16/02/2024
|
CHAMPA ORAON
|
3401013WL104728
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754218485
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-006/105
(HUDWA)
|
3401013000NRG24160220241688452
|
16/02/2024
|
SOMA TOPPO
|
3401013WL104724
|
SOMA TOPPO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754218506
|
|
SOMA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-006/142
(HUDWA)
|
3401013000NRG24160220241688453
|
16/02/2024
|
KITANI DEVI
|
3401013WL104724
|
KITANI DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754218503
|
|
KITANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24160220241688519
|
16/02/2024
|
JAGJIWAN KACHHAP
|
3401013WL104728
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218500
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24160220241688458
|
16/02/2024
|
RUPU DEVI
|
3401013WL104724
|
RUPU DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218478
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24160220241688460
|
16/02/2024
|
RUPU DEVI
|
3401013WL104724
|
RUPU DEVI
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754218510
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24160220241688459
|
16/02/2024
|
SOMA MUNDA
|
3401013WL104724
|
SOMA MUNDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754218483
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24160220241688457
|
16/02/2024
|
SOMA MUNDA
|
3401013WL104724
|
SOMA MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218484
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-006/57
(HUDWA)
|
3401013000NRG24160220241688461
|
16/02/2024
|
SANIYARO DEVI
|
3401013WL104724
|
SANIYARO DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218504
|
|
SANIYARO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-006/57
(HUDWA)
|
3401013000NRG24160220241688462
|
16/02/2024
|
SANIYARO DEVI
|
3401013WL104724
|
SANIYARO DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218505
|
|
SANIYARO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-007/129
(HUDWA)
|
3401013000NRG24160220241688533
|
16/02/2024
|
GOBIND KERKETTA
|
3401013WL104730
|
GOBIND KERKETTA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754218482
|
|
GOVIND KERKETTA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-009/88
(HUDWA)
|
3401013000NRG24160220241688520
|
16/02/2024
|
TASLIM KHAN
|
3401013WL104728
|
TASLIM KHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218486
|
|
TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-010-010/187
(HUDWA)
|
3401013000NRG24160220241688525
|
16/02/2024
|
ANJALI LINDA
|
3401013WL104729
|
ANJALI LINDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754218479
|
|
ANJALI ORAON
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-010-011/11
(HUDWA)
|
3401013000NRG24160220241688463
|
16/02/2024
|
SOHRAI MUNDA
|
3401013WL104724
|
SOHRAI MUNDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754218509
|
|
SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-010-011/3
(HUDWA)
|
3401013000NRG24160220241688464
|
16/02/2024
|
VAN SINGH URANV
|
3401013WL104724
|
VAN SINGH URANV
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754218501
|
|
Mr. BAN SINGH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-010-011/37
(HUDWA)
|
3401013000NRG24160220241688465
|
16/02/2024
|
JAYRAM PAHAN
|
3401013WL104724
|
JAYRAM PAHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754218502
|
|
JAYRAM PAHAN
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-010-011/429
(HUDWA)
|
3401013000NRG24160220241688526
|
16/02/2024
|
FRANSIS LINDA
|
3401013WL104729
|
FRANSIS LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218480
|
|
FRANSIS LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24160220241688448
|
16/02/2024
|
JAYANTI KACHHAP
|
3401013WL104724
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754218488
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
25
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24160220241688449
|
16/02/2024
|
JAYANTI KACHHAP
|
3401013WL104724
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218489
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
26
|
NAMKUM
|
JH-01-013-010-007/181
(HUDWA)
|
3401013000NRG24160220241688524
|
16/02/2024
|
ROSHAN ORAON
|
3401013WL104729
|
ROSHAN ORAON
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754218490
|
|
ROSHAN ORAON
|
CANARA BANK(508532)
|
|
27
|
NAMKUM
|
JH-01-013-010-007/34
(HUDWA)
|
3401013000NRG24160220241688512
|
16/02/2024
|
KALYAN LINDA
|
3401013WL104727
|
KALYAN LINDA
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754218487
|
|
Mr. KALYAN LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-010-010/24
(HUDWA)
|
3401013000NRG24160220241688539
|
16/02/2024
|
MINA KACHHAP
|
3401013WL104731
|
MINA KACHHAP
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754218492
|
|
MINA KACHHAP
|
CANARA BANK(508532)
|
|
29
|
NAMKUM
|
JH-01-013-010-010/67
(HUDWA)
|
3401013000NRG24160220241688513
|
16/02/2024
|
Raslila Devi
|
3401013WL104727
|
Raslila Devi
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218491
|
|
RASLILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-010-006/247
(HUDWA)
|
3401013000NRG24160220241688455
|
16/02/2024
|
CHAMPA TOPPO
|
3401013WL104724
|
CHAMPA TOPPO
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218493
|
|
SRI.CHAMPA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAMKUM
|
JH-01-013-010-006/247
(HUDWA)
|
3401013000NRG24160220241688456
|
16/02/2024
|
CHAMPA TOPPO
|
3401013WL104724
|
CHAMPA TOPPO
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218494
|
|
SRI.CHAMPA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-010-007/116
(HUDWA)
|
3401013000NRG24160220241688532
|
16/02/2024
|
SURESH ORAON
|
3401013WL104730
|
SURESH ORAON
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754218495
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-010-010/92
(HUDWA)
|
3401013000NRG24160220241688514
|
16/02/2024
|
SURESH MAHTO
|
3401013WL104727
|
SURESH MAHTO
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754218496
|
|
SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|