|
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)
|
3401013000NRG24070320241778720
|
12/03/2024
|
MOHAMMAD NAYEEM
|
3401013WL110670
|
MOHAMMAD NAYEEM
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103456007
|
|
NAYUM KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-002/42
(HUDWA)
|
3401013000NRG24070320241778769
|
12/03/2024
|
BANDHANI TIGGA
|
3401013WL110674
|
BANDHANI TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456012
|
|
CHAMATALI ORAIN
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-002/73
(HUDWA)
|
3401013000NRG24070320241778771
|
12/03/2024
|
GANESH SINGH MUNDA
|
3401013WL110674
|
GANESH SINGH MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456010
|
|
GANESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-006/123
(HUDWA)
|
3401013000NRG24120320241803864
|
12/03/2024
|
MAIKEL LINDA
|
3401013WL112059
|
MAIKEL LINDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103456008
|
|
MICHEAL LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24070320241778721
|
12/03/2024
|
JAGJIWAN KACHHAP
|
3401013WL110670
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456009
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-009/43
(HUDWA)
|
3401013000NRG24070320241778772
|
12/03/2024
|
GAHNA ORAON
|
3401013WL110674
|
GAHNA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103456013
|
|
GAHNA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-011/429
(HUDWA)
|
3401013000NRG24070320241778722
|
12/03/2024
|
FRANSIS LINDA
|
3401013WL110670
|
FRANSIS LINDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103456011
|
|
FRANSIS LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-010-002/26
(HUDWA)
|
3401013000NRG24070320241778768
|
12/03/2024
|
BALBIR LINDA
|
3401013WL110674
|
BALBIR LINDA
|
00078
|
CNRB0005229
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103456015
|
|
BALBIR LINDA
|
CANARA BANK(508532)
|
|
9
|
NAMKUM
|
JH-01-013-010-002/458
(HUDWA)
|
3401013000NRG24070320241778770
|
12/03/2024
|
SOMDA KUMARI
|
3401013WL110674
|
SOMDA KUMARI
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103456014
|
|
SOMDA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-010-002/64
(HUDWA)
|
3401013000NRG24120320241803863
|
12/03/2024
|
BIRSA TOPPO
|
3401013WL112059
|
BIRSA TOPPO
|
00415
|
SBIN0001625
|
510
|
510
|
Processed
|
19/04/2024
|
|
3103456006
|
|
BIRSA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9174
|
9174
|
|
|
|
|
|
|
|