|
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-01-013-010-002/9
(HUDWA)
|
3401013000NRG24Z060520230157254
|
06/05/2023
|
PUSTAM SINGH MUNDA
|
3401013WL008271
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. PUSTAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-003/307
(HUDWA)
|
3401013000NRG24Z060520230157291
|
06/05/2023
|
SUNAJ KHAN
|
3401013WL008273
|
SUNAJ KHAN
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SUNAJ KHAN
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-010-003/366
(HUDWA)
|
3401013000NRG24Z060520230157292
|
06/05/2023
|
MADHULAL NAYAK
|
3401013WL008273
|
MADHULAL NAYAK
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Madhulal Nayak
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-010-006/123
(HUDWA)
|
3401013000NRG24Z060520230157389
|
06/05/2023
|
MAIKEL LINDA
|
3401013WL008276
|
MAIKEL LINDA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MICHEAL LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-010-008/5
(HUDWA)
|
3401013000NRG24Z060520230157354
|
06/05/2023
|
KANDE MUNDA
|
3401013WL008274
|
KANDE MUNDA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
KANDE MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-010/10
(HUDWA)
|
3401013000NRG24Z060520230157355
|
06/05/2023
|
BAHAMANI
|
3401013WL008274
|
BAHAMANI
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BAHAMANIORAON TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-010/12
(HUDWA)
|
3401013000NRG24Z060520230157356
|
06/05/2023
|
BINOD LOHRA
|
3401013WL008274
|
BINOD LOHRA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
VINOD LOHARA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-010/153
(HUDWA)
|
3401013000NRG24Z060520230157257
|
06/05/2023
|
JOGIA URAON
|
3401013WL008271
|
JOGIA URAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JOGIA URAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-010/19
(HUDWA)
|
3401013000NRG24Z060520230157258
|
06/05/2023
|
CHALI DEVI
|
3401013WL008271
|
CHALI DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
CHALI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-010/191
(HUDWA)
|
3401013000NRG24Z060520230157294
|
06/05/2023
|
Budhni Devi
|
3401013WL008273
|
Budhni Devi
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-010/191
(HUDWA)
|
3401013000NRG24Z060520230157293
|
06/05/2023
|
SHIVCHARAN LOHRA
|
3401013WL008273
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-010/438
(HUDWA)
|
3401013000NRG24Z060520230157296
|
06/05/2023
|
RAJESH MAHTO
|
3401013WL008273
|
RAJESH MAHTO
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RAKESH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-010/439
(HUDWA)
|
3401013000NRG24Z060520230157297
|
06/05/2023
|
AJIT MAHTO
|
3401013WL008273
|
AJIT MAHTO
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
AJEET MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-010/85
(HUDWA)
|
3401013000NRG24Z060520230157535
|
06/05/2023
|
JAGPATI DEVI
|
3401013WL008281
|
JAGPATI DEVI
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JAGPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-010-002/26
(HUDWA)
|
3401013000NRG24Z060520230157580
|
06/05/2023
|
BALBIR LINDA
|
3401013WL008284
|
BALBIR LINDA
|
00078
|
CNRB0005229
|
270
|
270
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BALBIR LINDA
|
CANARA BANK(508532)
|
|
16
|
NAMKUM
|
JH-01-013-010-002/26
(HUDWA)
|
3401013000NRG24Z060520230157581
|
06/05/2023
|
BALBIR LINDA
|
3401013WL008284
|
BALBIR LINDA
|
00078
|
CNRB0005229
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BALBIR LINDA
|
CANARA BANK(508532)
|
|
17
|
NAMKUM
|
JH-01-013-010-006/250
(HUDWA)
|
3401013000NRG24Z060520230157390
|
06/05/2023
|
ANUP LINDA
|
3401013WL008276
|
ANUP LINDA
|
00078
|
CNRB0005229
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
ANUP LINDA
|
CANARA BANK(508532)
|
|
18
|
NAMKUM
|
JH-01-013-010-006/4
(HUDWA)
|
3401013000NRG24Z060520230157353
|
06/05/2023
|
MONIKA LINDA
|
3401013WL008274
|
MONIKA LINDA
|
00078
|
CNRB0005229
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MONIKA LINDA
|
CANARA BANK(508532)
|
|
19
|
NAMKUM
|
JH-01-013-010-008/8
(HUDWA)
|
3401013000NRG24Z060520230157391
|
06/05/2023
|
DEWANTI DEVI
|
3401013WL008276
|
DEWANTI DEVI
|
00078
|
CNRB0005229
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
DEVANTI DEVI
|
CANARA BANK(508532)
|
|
20
|
NAMKUM
|
JH-01-013-010-009/169
(HUDWA)
|
3401013000NRG24Z060520230157255
|
06/05/2023
|
Laxmi Devi
|
3401013WL008271
|
Laxmi Devi
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-010-002/442
(HUDWA)
|
3401013000NRG24Z060520230157582
|
06/05/2023
|
Nehemiya horo
|
3401013WL008284
|
Nehemiya horo
|
00078
|
CNRB0006796
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
NEHEMIYA HORO
|
BANK OF BARODA(606985)
|
|
22
|
NAMKUM
|
JH-01-013-010-002/442
(HUDWA)
|
3401013000NRG24Z060520230157583
|
06/05/2023
|
Nehemiya horo
|
3401013WL008284
|
Nehemiya horo
|
00078
|
CNRB0006796
|
270
|
270
|
Processed
|
11/05/2023
|
|
S69230658
|
|
NEHEMIYA HORO
|
BANK OF BARODA(606985)
|
|
23
|
NAMKUM
|
JH-01-013-010-002/443
(HUDWA)
|
3401013000NRG24Z060520230157584
|
06/05/2023
|
Sitaram swansi
|
3401013WL008284
|
Sitaram swansi
|
00078
|
CNRB0006796
|
270
|
270
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SITARAM SWANSI
|
CANARA BANK(508532)
|
|
24
|
NAMKUM
|
JH-01-013-010-002/443
(HUDWA)
|
3401013000NRG24Z060520230157585
|
06/05/2023
|
Sitaram swansi
|
3401013WL008284
|
Sitaram swansi
|
00078
|
CNRB0006796
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SITARAM SWANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-010-010/109
(HUDWA)
|
3401013000NRG24Z060520230157256
|
06/05/2023
|
PANCHU ORAON
|
3401013WL008271
|
PANCHU ORAON
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PANCHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAMKUM
|
JH-01-013-010-010/7
(HUDWA)
|
3401013000NRG24Z060520230157357
|
06/05/2023
|
MANGAL MAHATO
|
3401013WL008274
|
MANGAL MAHATO
|
00354
|
PUNB0157120
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MANGAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-010-010/432
(HUDWA)
|
3401013000NRG24Z060520230157295
|
06/05/2023
|
RAJU KACHHAP
|
3401013WL008273
|
RAJU KACHHAP
|
00354
|
PUNB0760800
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RAJU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-010-010/83
(HUDWA)
|
3401013000NRG24Z060520230157263
|
06/05/2023
|
CHARO ORAON
|
3401013WL008271
|
CHARO ORAON
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|