|
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-01-013-010-002/195
(HUDWA)
|
3401013000NRG24Z110120241557308
|
11/01/2024
|
SADANAND SINGH MUNDA
|
3401013WL094606
|
SADANAND SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SADANAND SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-002/61
(HUDWA)
|
3401013000NRG24Z110120241557322
|
11/01/2024
|
DASMI TIRKEY
|
3401013WL094607
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
DASHMI DASHMI TIGGA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-006/64
(HUDWA)
|
3401013000NRG24Z110120241557325
|
11/01/2024
|
SIRKA MUNDA
|
3401013WL094607
|
SIRKA MUNDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SIRKA MUNDA SO SOMA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-010-009/274
(HUDWA)
|
3401013000NRG24Z110120241557334
|
11/01/2024
|
RESHMA KHANUM
|
3401013WL094608
|
RESHMA KHANUM
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
13/01/2024
|
|
S20838459
|
|
RESHMA KHANUM
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-011/433
(HUDWA)
|
3401013000NRG24Z110120241557337
|
11/01/2024
|
Anil Kachhap
|
3401013WL094608
|
Anil Kachhap
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
ANIL KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24Z110120241557323
|
11/01/2024
|
CHAMPA ORAON
|
3401013WL094607
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/74
(HUDWA)
|
3401013000NRG24Z110120241557309
|
11/01/2024
|
JAGMOHAN ORAON
|
3401013WL094606
|
JAGMOHAN ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
JAGMOHAN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24Z110120241557324
|
11/01/2024
|
JAGJIWAN KACHHAP
|
3401013WL094607
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24Z110120241557312
|
11/01/2024
|
RUPU DEVI
|
3401013WL094606
|
RUPU DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-010-006/57
(HUDWA)
|
3401013000NRG24Z110120241557313
|
11/01/2024
|
SANIYARO DEVI
|
3401013WL094606
|
SANIYARO DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SANIYARO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24Z110120241557326
|
11/01/2024
|
SUNITA KACHHAP
|
3401013WL094607
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-009/152
(HUDWA)
|
3401013000NRG24Z110120241557333
|
11/01/2024
|
CHANDANI KHATOON
|
3401013WL094608
|
CHANDANI KHATOON
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
13/01/2024
|
|
S20838459
|
|
CHANDANI KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-010/102
(HUDWA)
|
3401013000NRG24Z110120241557315
|
11/01/2024
|
SARITA DEVI
|
3401013WL094606
|
SARITA DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-010/187
(HUDWA)
|
3401013000NRG24Z110120241557335
|
11/01/2024
|
ANJALI LINDA
|
3401013WL094608
|
ANJALI LINDA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
13/01/2024
|
|
S20838459
|
|
ANJALI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24Z110120241557307
|
11/01/2024
|
JAYANTI KACHHAP
|
3401013WL094606
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
16
|
NAMKUM
|
JH-01-013-010-007/181
(HUDWA)
|
3401013000NRG24Z110120241557327
|
11/01/2024
|
ROSHAN ORAON
|
3401013WL094607
|
ROSHAN ORAON
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
ROSHAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-010-006/310
(HUDWA)
|
3401013000NRG24Z110120241557310
|
11/01/2024
|
Anita Mundain
|
3401013WL094606
|
Anita Mundain
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
ANITA HORO
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-006/313
(HUDWA)
|
3401013000NRG24Z110120241557311
|
11/01/2024
|
Renu Kachhap
|
3401013WL094606
|
Renu Kachhap
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
RENU KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-010-011/432
(HUDWA)
|
3401013000NRG24Z110120241557336
|
11/01/2024
|
Magret Linda
|
3401013WL094608
|
Magret Linda
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MAGRET LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG24Z110120241557314
|
11/01/2024
|
Rajni Kumari
|
3401013WL094606
|
Rajni Kumari
|
00415
|
SBIN0001237
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Miss. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|