|
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-01-013-010-002/201
(HUDWA)
|
3401013000NRG25Z180520240287504
|
19/05/2024
|
EMAN HORO
|
3401013WL013000
|
EMAN HORO
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
EMAN HORO
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-010-006/4
(HUDWA)
|
3401013000NRG25Z180520240287519
|
19/05/2024
|
MARIYAM LINDA
|
3401013WL013000
|
MARIYAM LINDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
MARIYAM DEVI
|
CANARA BANK(508532)
|
|
3
|
NAMKUM
|
JH-01-013-010-006/485
(HUDWA)
|
3401013000NRG25Z180520240287527
|
19/05/2024
|
Priya Kachhap
|
3401013WL013000
|
Priya Kachhap
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
PRIYA KACHHAP F N G
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-010-006/70
(HUDWA)
|
3401013000NRG25Z180520240287531
|
19/05/2024
|
ETWA TOPPO
|
3401013WL013000
|
ETWA TOPPO
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
ETAVA TOPPO SO GANDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-002/178
(HUDWA)
|
3401013000NRG25Z180520240287503
|
19/05/2024
|
PINKU SHING MUNDA
|
3401013WL013000
|
PINKU SHING MUNDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
PINKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-002/473
(HUDWA)
|
3401013000NRG25Z180520240287505
|
19/05/2024
|
Nirmala Horo
|
3401013WL013000
|
Nirmala Horo
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
NIRMALA HORO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/67
(HUDWA)
|
3401013000NRG25Z180520240287506
|
19/05/2024
|
SOBODRA DEVI
|
3401013WL013000
|
SOBODRA DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
SOBODARA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-006/114
(HUDWA)
|
3401013000NRG25Z180520240287507
|
19/05/2024
|
RAJNI ORAON
|
3401013WL013000
|
RAJNI ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
RAJNI ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-006/123
(HUDWA)
|
3401013000NRG25Z180520240287508
|
19/05/2024
|
MAIKEL LINDA
|
3401013WL013000
|
MAIKEL LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
MICHEAL LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-010-006/124
(HUDWA)
|
3401013000NRG25Z180520240287510
|
19/05/2024
|
ANITA LINDA
|
3401013WL013000
|
ANITA LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
ANITA LINDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-006/124
(HUDWA)
|
3401013000NRG25Z180520240287509
|
19/05/2024
|
PATRAS LINDA
|
3401013WL013000
|
PATRAS LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
PATRAS LINDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-006/127
(HUDWA)
|
3401013000NRG25Z180520240287511
|
19/05/2024
|
SANI LINDA
|
3401013WL013000
|
SANI LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
SANI LINDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-006/140
(HUDWA)
|
3401013000NRG25Z180520240287513
|
19/05/2024
|
RADHA ORAON
|
3401013WL013000
|
RADHA ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
RADHA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-006/171
(HUDWA)
|
3401013000NRG25Z180520240287514
|
19/05/2024
|
BERONIKA LINDA
|
3401013WL013000
|
BERONIKA LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
BERONIKA LINDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-006/174
(HUDWA)
|
3401013000NRG25Z180520240287515
|
19/05/2024
|
FAGHU LINDA
|
3401013WL013000
|
FAGHU LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
FAGU LINDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-006/32
(HUDWA)
|
3401013000NRG25Z180520240287516
|
19/05/2024
|
DEEPAK LINDA
|
3401013WL013000
|
DEEPAK LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
DEEPAK LINDA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-006/37
(HUDWA)
|
3401013000NRG25Z180520240287517
|
19/05/2024
|
BIRSA LINDA
|
3401013WL013000
|
BIRSA LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
BIRSA LINDA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-006/38
(HUDWA)
|
3401013000NRG25Z180520240287518
|
19/05/2024
|
AJAY LINDA
|
3401013WL013000
|
AJAY LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
AJAY LINDA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-010-006/478
(HUDWA)
|
3401013000NRG25Z180520240287522
|
19/05/2024
|
Jyoti Rahil Linda
|
3401013WL013000
|
Jyoti Rahil Linda
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
JYOTI RAHIL RUNDA (LINDA)
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-010-006/480
(HUDWA)
|
3401013000NRG25Z180520240287523
|
19/05/2024
|
Ashit Linda
|
3401013WL013000
|
Ashit Linda
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
ASHIT LINDA
|
BANK OF BARODA(606985)
|
|
21
|
NAMKUM
|
JH-01-013-010-006/67
(HUDWA)
|
3401013000NRG25Z180520240287530
|
19/05/2024
|
LAKHIRAM ORAON
|
3401013WL013000
|
LAKHIRAM ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
LAKHIRAM ORAON
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-010-006/80
(HUDWA)
|
3401013000NRG25Z180520240287532
|
19/05/2024
|
LOKNATH LOHRA
|
3401013WL013000
|
LOKNATH LOHRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
LOKNATH LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-010-006/482
(HUDWA)
|
3401013000NRG25Z180520240287525
|
19/05/2024
|
Puitu Munda
|
3401013WL013000
|
Puitu Munda
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
PUITU MUNDA
|
CANARA BANK(508532)
|
|
24
|
NAMKUM
|
JH-01-013-010-006/484
(HUDWA)
|
3401013000NRG25Z180520240287526
|
19/05/2024
|
Somra Kachhap
|
3401013WL013000
|
Somra Kachhap
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
SOMRA KACHCHHAP
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-010-006/486
(HUDWA)
|
3401013000NRG25Z180520240287528
|
19/05/2024
|
Anita Toppo
|
3401013WL013000
|
Anita Toppo
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
ANITA TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-010-006/474
(HUDWA)
|
3401013000NRG25Z180520240287520
|
19/05/2024
|
Rohita Linda
|
3401013WL013000
|
Rohita Linda
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
ROHITA LINDA DO VIJAY LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-010-006/13
(HUDWA)
|
3401013000NRG25Z180520240287512
|
19/05/2024
|
RUSHU ORAON
|
3401013WL013000
|
RUSHU ORAON
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
RUSHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-010-006/481
(HUDWA)
|
3401013000NRG25Z180520240287524
|
19/05/2024
|
Punam Toppo
|
3401013WL013000
|
Punam Toppo
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
POONAM TOPPO
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-010-006/62
(HUDWA)
|
3401013000NRG25Z180520240287529
|
19/05/2024
|
BIRSA PAHAN
|
3401013WL013000
|
BIRSA PAHAN
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
BIRSA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-010-006/476
(HUDWA)
|
3401013000NRG25Z180520240287521
|
19/05/2024
|
Reshma Kumari
|
3401013WL013000
|
Reshma Kumari
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
MS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAMKUM
|
JH-01-013-010-010/461
(HUDWA)
|
3401013000NRG25Z180520240287533
|
19/05/2024
|
Budhani Kachhap
|
3401013WL013000
|
Budhani Kachhap
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
BUDHNI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|