|
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-01-013-010-009/279
(HUDWA)
|
3401013000NRG24270320241884436
|
28/03/2024
|
MANISHA DEVI
|
3401013WL116497
|
MANISHA DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101948652
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24270320241884434
|
28/03/2024
|
JAGJIWAN KACHHAP
|
3401013WL116497
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
19/04/2024
|
|
3101948653
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-010-009/276
(HUDWA)
|
3401013000NRG24270320241884435
|
28/03/2024
|
Tajid Khan
|
3401013WL116497
|
Tajid Khan
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101948655
|
|
TAJID KHAN
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-010/153
(HUDWA)
|
3401013000NRG24280320241898857
|
28/03/2024
|
JOGIA URAON
|
3401013WL117130
|
JOGIA URAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101948660
|
|
JOGIA URAON
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-010/164
(HUDWA)
|
3401013000NRG24280320241898858
|
28/03/2024
|
SOMRA ORAON
|
3401013WL117130
|
SOMRA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101948661
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-010/385
(HUDWA)
|
3401013000NRG24280320241898859
|
28/03/2024
|
ANJU LINDA
|
3401013WL117130
|
ANJU LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101948659
|
|
ANJU LINDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-010/457
(HUDWA)
|
3401013000NRG24280320241898860
|
28/03/2024
|
Praveen Kachhap
|
3401013WL117130
|
Praveen Kachhap
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101948654
|
|
PRAVEEN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-010-010/458
(HUDWA)
|
3401013000NRG24280320241898861
|
28/03/2024
|
Pushpa Kachhap
|
3401013WL117130
|
Pushpa Kachhap
|
00048
|
BKID0004958
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101948656
|
|
PUSHPA KACHHAP D/O SADHU KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-010-002/451
(HUDWA)
|
3401013000NRG24270320241884430
|
28/03/2024
|
CHHOTU DAS
|
3401013WL116497
|
CHHOTU DAS
|
00078
|
CNRB0005229
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101948658
|
|
CHHOTU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-010-002/470
(HUDWA)
|
3401013000NRG24270320241884433
|
28/03/2024
|
DEEPAK DAS
|
3401013WL116497
|
DEEPAK DAS
|
00176
|
IDIB000R586
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101948657
|
|
Mr. DEEPAK DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-010-010/49
(HUDWA)
|
3401013000NRG24280320241898862
|
28/03/2024
|
LEDVA ORAON
|
3401013WL117130
|
LEDVA ORAON
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101948662
|
|
LEDWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-010-002/469
(HUDWA)
|
3401013000NRG24270320241884432
|
28/03/2024
|
PUJA KUMARI
|
3401013WL116497
|
PUJA KUMARI
|
00415
|
SBIN0009011
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101948651
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-010-002/468
(HUDWA)
|
3401013000NRG24270320241884431
|
28/03/2024
|
MANISHA KACHHAP
|
3401013WL116497
|
MANISHA KACHHAP
|
00462
|
UCBA0002962
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3101948650
|
|
MANISHA KACHHAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|