|
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-01-013-010-010/450
(HUDWA)
|
3401013000NRG24250720230763216
|
25/07/2023
|
SAMI LAKRA
|
3401013WL042504
|
SAMI LAKRA
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007087390
|
|
Sami Lakra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-010/397
(HUDWA)
|
3401013000NRG24250720230763212
|
25/07/2023
|
Anju Munda
|
3401013WL042504
|
Anju Munda
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007087381
|
|
MISS ANJU ROY
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMKUM
|
JH-01-013-010-010/447
(HUDWA)
|
3401013000NRG24250720230763214
|
25/07/2023
|
Arun Singh
|
3401013WL042504
|
Arun Singh
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007087380
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG24220720230742670
|
25/07/2023
|
MAHARAJ KACHHAP
|
3401013WL041167
|
MAHARAJ KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
29/07/2023
|
|
4007087383
|
|
MAHARAJ KACHHAP SO GAHANA KACHHAP
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG24220720230742671
|
25/07/2023
|
SUKHMANI KACHHAP
|
3401013WL041167
|
SUKHMANI KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
29/07/2023
|
|
4007087386
|
|
SUKHMANI KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24220720230742672
|
25/07/2023
|
RUPU DEVI
|
3401013WL041167
|
RUPU DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007087384
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-010-010/19
(HUDWA)
|
3401013000NRG24250720230763211
|
25/07/2023
|
CHALI DEVI
|
3401013WL042504
|
CHALI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007087385
|
|
CHALI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-010/32
(HUDWA)
|
3401013000NRG24220720230742674
|
25/07/2023
|
CONE LINDA
|
3401013WL041167
|
CONE LINDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
29/07/2023
|
|
4007087382
|
|
KONE LINDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-010/453
(HUDWA)
|
3401013000NRG24250720230763219
|
25/07/2023
|
Fulo Kachhap
|
3401013WL042504
|
Fulo Kachhap
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007087387
|
|
FULO KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-010-010/451
(HUDWA)
|
3401013000NRG24250720230763217
|
25/07/2023
|
ANIL LINDA
|
3401013WL042504
|
ANIL LINDA
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007087388
|
|
ANIL LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAMKUM
|
JH-01-013-010-010/451
(HUDWA)
|
3401013000NRG24250720230763218
|
25/07/2023
|
ANIL LINDA
|
3401013WL042504
|
ANIL LINDA
|
00152
|
HDFC0002834
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007087389
|
|
ANIL LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-010-010/109
(HUDWA)
|
3401013000NRG24250720230763210
|
25/07/2023
|
PANCHU ORAON
|
3401013WL042504
|
PANCHU ORAON
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007087379
|
|
PANCHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-010-010/78
(HUDWA)
|
3401013000NRG24250720230763222
|
25/07/2023
|
Viswanath Singh
|
3401013WL042504
|
Viswanath Singh
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007087391
|
|
VISWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-010-010/78
(HUDWA)
|
3401013000NRG24250720230763223
|
25/07/2023
|
Viswanath Singh
|
3401013WL042504
|
Viswanath Singh
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007087392
|
|
VISWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-010-010/83
(HUDWA)
|
3401013000NRG24250720230763225
|
25/07/2023
|
CHARO ORAON
|
3401013WL042504
|
CHARO ORAON
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007087377
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-010-010/83
(HUDWA)
|
3401013000NRG24250720230763226
|
25/07/2023
|
CHARO ORAON
|
3401013WL042504
|
CHARO ORAON
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
29/07/2023
|
|
4007087378
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|