|
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-01-013-010-001/80
(HUDWA)
|
3401013000NRG25140620240507246
|
15/06/2024
|
MOHAMMAD NAYEEM
|
3401013WL023465
|
MOHAMMAD NAYEEM
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411722827
|
|
NAYUM KHAN
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-010-002/201
(HUDWA)
|
3401013000NRG25140620240506819
|
15/06/2024
|
EMAN HORO
|
3401013WL023444
|
EMAN HORO
|
00045
|
BARB0TUPUDA
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722843
|
|
EMAN HORO
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-010-006/153
(HUDWA)
|
3401013000NRG25140620240506990
|
15/06/2024
|
CHAMAR MUNDA
|
3401013WL023453
|
CHAMAR MUNDA
|
00045
|
BARB0TUPUDA
|
2450
|
2450
|
Processed
|
22/06/2024
|
|
5411722823
|
|
CHAMAR MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-010-006/165
(HUDWA)
|
3401013000NRG25140620240506871
|
15/06/2024
|
ETWARI LINDA
|
3401013WL023445
|
ETWARI LINDA
|
00045
|
BARB0TUPUDA
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722825
|
|
ETWARI LINDA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-010-006/254
(HUDWA)
|
3401013000NRG25140620240506991
|
15/06/2024
|
CHARYO TOPPO
|
3401013WL023453
|
CHARYO TOPPO
|
00045
|
BARB0TUPUDA
|
2450
|
2450
|
Processed
|
22/06/2024
|
|
5411722821
|
|
CHARYO TOPPO
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-010-006/255
(HUDWA)
|
3401013000NRG25140620240506873
|
15/06/2024
|
MAHADEV LINDA
|
3401013WL023445
|
MAHADEV LINDA
|
00045
|
BARB0TUPUDA
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722844
|
|
MAHADEV LINDA
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-010-006/276
(HUDWA)
|
3401013000NRG25140620240506992
|
15/06/2024
|
BINITA DEVI
|
3401013WL023453
|
BINITA DEVI
|
00045
|
BARB0TUPUDA
|
2450
|
2450
|
Processed
|
22/06/2024
|
|
5411722826
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-006/485
(HUDWA)
|
3401013000NRG25140620240507301
|
15/06/2024
|
Priya Kachhap
|
3401013WL023469
|
Priya Kachhap
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411722822
|
|
PRIYA KACHHAP F N G
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-010-006/71
(HUDWA)
|
3401013000NRG25140620240506995
|
15/06/2024
|
MUNNI TIRKEY
|
3401013WL023453
|
MUNNI TIRKEY
|
00045
|
BARB0TUPUDA
|
2450
|
2450
|
Processed
|
22/06/2024
|
|
5411722824
|
|
MUNNI TIRKEY
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-010-009/279
(HUDWA)
|
3401013000NRG25140620240506836
|
15/06/2024
|
MANISHA DEVI
|
3401013WL023444
|
MANISHA DEVI
|
00045
|
BARB0TUPUDA
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722842
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-010-011/433
(HUDWA)
|
3401013000NRG25140620240506843
|
15/06/2024
|
Anil Kachhap
|
3401013WL023444
|
Anil Kachhap
|
00045
|
BARB0TUPUDA
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722841
|
|
ANIL KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-010-002/178
(HUDWA)
|
3401013000NRG25140620240506818
|
15/06/2024
|
PINKU SHING MUNDA
|
3401013WL023444
|
PINKU SHING MUNDA
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722797
|
|
PINKU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG25140620240507120
|
15/06/2024
|
NATHNIAL KACHHAP
|
3401013WL023458
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411722839
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-002/473
(HUDWA)
|
3401013000NRG25140620240506820
|
15/06/2024
|
Nirmala Horo
|
3401013WL023444
|
Nirmala Horo
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722792
|
|
NIRMALA HORO
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-002/67
(HUDWA)
|
3401013000NRG25140620240506821
|
15/06/2024
|
SOBODRA DEVI
|
3401013WL023444
|
SOBODRA DEVI
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722794
|
|
SOBODARA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-002/74
(HUDWA)
|
3401013000NRG25140620240507172
|
15/06/2024
|
JAGMOHAN ORAON
|
3401013WL023462
|
JAGMOHAN ORAON
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411722835
|
|
JAGMOHAN ORAON
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG25140620240506822
|
15/06/2024
|
MAHARAJ KACHHAP
|
3401013WL023444
|
MAHARAJ KACHHAP
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722837
|
|
MAHARAJ KACHHAP SO G
|
BANK OF BARODA(606985)
|
|
18
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG25140620240506823
|
15/06/2024
|
SUKHMANI KACHHAP
|
3401013WL023444
|
SUKHMANI KACHHAP
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722795
|
|
SUKHMANI KACHHAP
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-010-005/9
(HUDWA)
|
3401013000NRG25140620240507247
|
15/06/2024
|
SHIVAN DEVI
|
3401013WL023465
|
SHIVAN DEVI
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411722831
|
|
Mrs. SHIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-010-006/105
(HUDWA)
|
3401013000NRG25140620240507296
|
15/06/2024
|
SOMA TOPPO
|
3401013WL023469
|
SOMA TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411722834
|
|
SOMA TOPPO
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-010-006/114
(HUDWA)
|
3401013000NRG25140620240506870
|
15/06/2024
|
RAJNI ORAON
|
3401013WL023445
|
RAJNI ORAON
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722785
|
|
RAJNI ORAON
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-010-006/135
(HUDWA)
|
3401013000NRG25140620240506827
|
15/06/2024
|
EGNESH TOPPO
|
3401013WL023444
|
EGNESH TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411722836
|
|
EGNES TOPPO
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-010-006/140
(HUDWA)
|
3401013000NRG25140620240507298
|
15/06/2024
|
RADHA ORAON
|
3401013WL023469
|
RADHA ORAON
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411722780
|
|
RADHA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-010-006/171
(HUDWA)
|
3401013000NRG25140620240506872
|
15/06/2024
|
BERONIKA LINDA
|
3401013WL023445
|
BERONIKA LINDA
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722840
|
|
BERONIKA LINDA
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG25140620240507130
|
15/06/2024
|
JAGJIWAN KACHHAP
|
3401013WL023460
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411722829
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-010-006/317
(HUDWA)
|
3401013000NRG25140620240506829
|
15/06/2024
|
SUNITA DHANWAR
|
3401013WL023444
|
SUNITA DHANWAR
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411722788
|
|
SUNITA BINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-010-006/32
(HUDWA)
|
3401013000NRG25140620240506874
|
15/06/2024
|
DEEPAK LINDA
|
3401013WL023445
|
DEEPAK LINDA
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722793
|
|
DEEPAK LINDA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-010-006/48
(HUDWA)
|
3401013000NRG25140620240506832
|
15/06/2024
|
SUKO DHANWAR
|
3401013WL023444
|
SUKO DHANWAR
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411722830
|
|
SUKO DHANWAR
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-010-006/480
(HUDWA)
|
3401013000NRG25140620240506876
|
15/06/2024
|
Ashit Linda
|
3401013WL023445
|
Ashit Linda
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722802
|
|
ASHIT LINDA
|
BANK OF BARODA(606985)
|
|
30
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG25140620240507303
|
15/06/2024
|
SOMA MUNDA
|
3401013WL023469
|
SOMA MUNDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411722790
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-010-006/67
(HUDWA)
|
3401013000NRG25140620240507305
|
15/06/2024
|
LAKHIRAM ORAON
|
3401013WL023469
|
LAKHIRAM ORAON
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411722798
|
|
LAKHIRAM ORAON
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-010-006/70
(HUDWA)
|
3401013000NRG25140620240506993
|
15/06/2024
|
LAKHIRAM TOPPO
|
3401013WL023453
|
LAKHIRAM TOPPO
|
00048
|
BKID0004954
|
2450
|
2450
|
Processed
|
22/06/2024
|
|
5411722833
|
|
LAKHIRAM TOPPO
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-010-006/81
(HUDWA)
|
3401013000NRG25140620240507131
|
15/06/2024
|
NANDU MUNDA
|
3401013WL023460
|
NANDU MUNDA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411722791
|
|
NANDU MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG25140620240506833
|
15/06/2024
|
Tahid Khan
|
3401013WL023444
|
Tahid Khan
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722799
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-010-009/276
(HUDWA)
|
3401013000NRG25140620240506834
|
15/06/2024
|
Tajid Khan
|
3401013WL023444
|
Tajid Khan
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722796
|
|
TAJID KHAN
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-010-009/278
(HUDWA)
|
3401013000NRG25140620240506835
|
15/06/2024
|
KARAN MUNDA
|
3401013WL023444
|
KARAN MUNDA
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722801
|
|
KARAN MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-010-010/457
(HUDWA)
|
3401013000NRG25140620240506837
|
15/06/2024
|
Praveen Kachhap
|
3401013WL023444
|
Praveen Kachhap
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
22/06/2024
|
|
5411722789
|
|
PRAVEEN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-010-011/4
(HUDWA)
|
3401013000NRG25140620240506839
|
15/06/2024
|
RAMIYA DEVI
|
3401013WL023444
|
RAMIYA DEVI
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722800
|
|
RAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-010-011/4
(HUDWA)
|
3401013000NRG25140620240506838
|
15/06/2024
|
SULEMAN LINDA
|
3401013WL023444
|
SULEMAN LINDA
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722832
|
|
SULEMAN LINDA
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-010-011/40
(HUDWA)
|
3401013000NRG25140620240506840
|
15/06/2024
|
RUPNI DEVI
|
3401013WL023444
|
RUPNI DEVI
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722786
|
|
RUPNI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-010-011/429
(HUDWA)
|
3401013000NRG25140620240506841
|
15/06/2024
|
FRANSIS LINDA
|
3401013WL023444
|
FRANSIS LINDA
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722787
|
|
FRANSIS LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-010-006/74
(HUDWA)
|
3401013000NRG25140620240507306
|
15/06/2024
|
PARWATI KACHHAP
|
3401013WL023469
|
PARWATI KACHHAP
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411722803
|
|
PARWATI KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
43
|
NAMKUM
|
JH-01-013-010-002/451
(HUDWA)
|
3401013000NRG25140620240507292
|
15/06/2024
|
CHHOTU DAS
|
3401013WL023469
|
CHHOTU DAS
|
00078
|
CNRB0005229
|
2205
|
2205
|
Processed
|
23/06/2024
|
|
5411722806
|
|
CHHOTU DAS
|
CANARA BANK(508532)
|
|
44
|
NAMKUM
|
JH-01-013-010-006/319
(HUDWA)
|
3401013000NRG25140620240506831
|
15/06/2024
|
SUNIL LAKRA
|
3401013WL023444
|
SUNIL LAKRA
|
00078
|
CNRB0005229
|
2205
|
2205
|
Processed
|
23/06/2024
|
|
5411722782
|
|
SUNIL LAKRA
|
CANARA BANK(508532)
|
|
45
|
NAMKUM
|
JH-01-013-010-010/459
(HUDWA)
|
3401013000NRG25140620240507307
|
15/06/2024
|
Prite Kumari
|
3401013WL023469
|
Prite Kumari
|
00078
|
CNRB0005229
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722784
|
|
PRITE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-010-006/125
(HUDWA)
|
3401013000NRG25140620240506826
|
15/06/2024
|
MANJU TOPPO
|
3401013WL023444
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5411722808
|
|
MANJU TOPPO
|
CANARA BANK(508532)
|
|
47
|
NAMKUM
|
JH-01-013-010-006/482
(HUDWA)
|
3401013000NRG25140620240507299
|
15/06/2024
|
Puitu Munda
|
3401013WL023469
|
Puitu Munda
|
00078
|
CNRB0006796
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5411722783
|
|
PUITU MUNDA
|
CANARA BANK(508532)
|
|
48
|
NAMKUM
|
JH-01-013-010-006/484
(HUDWA)
|
3401013000NRG25140620240507300
|
15/06/2024
|
Somra Kachhap
|
3401013WL023469
|
Somra Kachhap
|
00078
|
CNRB0006796
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411722807
|
|
SOMRA KACHCHHAP
|
BANK OF INDIA(508505)
|
|
49
|
NAMKUM
|
JH-01-013-010-006/486
(HUDWA)
|
3401013000NRG25140620240507302
|
15/06/2024
|
Anita Toppo
|
3401013WL023469
|
Anita Toppo
|
00078
|
CNRB0006796
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5411722809
|
|
ANITA TOPPO
|
CANARA BANK(508532)
|
|
50
|
NAMKUM
|
JH-01-013-010-006/71
(HUDWA)
|
3401013000NRG25140620240506994
|
15/06/2024
|
SUSHIL TOPPO
|
3401013WL023453
|
SUSHIL TOPPO
|
00078
|
CNRB0006796
|
2450
|
2450
|
Processed
|
23/06/2024
|
|
5411722810
|
|
SUSHIL TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
51
|
NAMKUM
|
JH-01-013-010-002/470
(HUDWA)
|
3401013000NRG25140620240507295
|
15/06/2024
|
DEEPAK DAS
|
3401013WL023469
|
DEEPAK DAS
|
00176
|
IDIB000R586
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722805
|
|
Mr. DEEPAK DAS
|
INDIAN BANK(607105)
|
|
52
|
NAMKUM
|
JH-01-013-010-011/432
(HUDWA)
|
3401013000NRG25140620240506842
|
15/06/2024
|
Magret Linda
|
3401013WL023444
|
Magret Linda
|
00176
|
IDIB000R586
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722804
|
|
MAGRET LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
53
|
NAMKUM
|
JH-01-013-010-006/318
(HUDWA)
|
3401013000NRG25140620240506830
|
15/06/2024
|
THOMAS LAKRA
|
3401013WL023444
|
THOMAS LAKRA
|
00349
|
PSIB0020944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411722781
|
|
Mr. THOMAS LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
54
|
NAMKUM
|
JH-01-013-010-006/42
(HUDWA)
|
3401013000NRG25140620240506875
|
15/06/2024
|
NARSINGH ORAON
|
3401013WL023445
|
NARSINGH ORAON
|
00354
|
PUNB0029420
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722813
|
|
NARSINGH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
55
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG25140620240506824
|
15/06/2024
|
BHONDO LAKRA
|
3401013WL023444
|
BHONDO LAKRA
|
00354
|
PUNB0157120
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722811
|
|
BHONDO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAMKUM
|
JH-01-013-010-006/247
(HUDWA)
|
3401013000NRG25140620240506740
|
15/06/2024
|
CHAMPA TOPPO
|
3401013WL023440
|
CHAMPA TOPPO
|
00354
|
PUNB0157120
|
245
|
245
|
Processed
|
22/06/2024
|
|
5411722812
|
|
SRI.CHAMPA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
57
|
NAMKUM
|
JH-01-013-010-006/13
(HUDWA)
|
3401013000NRG25140620240507297
|
15/06/2024
|
RUSHU ORAON
|
3401013WL023469
|
RUSHU ORAON
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411722814
|
|
RUSHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAMKUM
|
JH-01-013-010-006/481
(HUDWA)
|
3401013000NRG25140620240506877
|
15/06/2024
|
Punam Toppo
|
3401013WL023445
|
Punam Toppo
|
00354
|
PUNB0975200
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722838
|
|
POONAM TOPPO
|
BANK OF INDIA(508505)
|
|
59
|
NAMKUM
|
JH-01-013-010-006/62
(HUDWA)
|
3401013000NRG25140620240507304
|
15/06/2024
|
BIRSA PAHAN
|
3401013WL023469
|
BIRSA PAHAN
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411722815
|
|
BIRSA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAMKUM
|
JH-01-013-010-010/62
(HUDWA)
|
3401013000NRG25140620240507309
|
15/06/2024
|
BIMAL MAHTO
|
3401013WL023469
|
BIMAL MAHTO
|
00354
|
PUNB0975200
|
2205
|
2205
|
Processed
|
23/06/2024
|
|
5411722816
|
|
BIMAL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
61
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG25140620240506825
|
15/06/2024
|
Monika Lakra
|
3401013WL023444
|
Monika Lakra
|
00415
|
SBIN0001625
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722817
|
|
MRS MONIKA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAMKUM
|
JH-01-013-010-010/461
(HUDWA)
|
3401013000NRG25140620240507308
|
15/06/2024
|
Budhani Kachhap
|
3401013WL023469
|
Budhani Kachhap
|
00415
|
SBIN0001625
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722818
|
|
BUDHNI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
63
|
NAMKUM
|
JH-01-013-010-002/469
(HUDWA)
|
3401013000NRG25140620240507294
|
15/06/2024
|
PUJA KUMARI
|
3401013WL023469
|
PUJA KUMARI
|
00415
|
SBIN0009011
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722820
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
64
|
NAMKUM
|
JH-01-013-010-002/468
(HUDWA)
|
3401013000NRG25140620240507293
|
15/06/2024
|
MANISHA KACHHAP
|
3401013WL023469
|
MANISHA KACHHAP
|
00462
|
UCBA0002962
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5411722819
|
|
MANISHA KACHHAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
65
|
NAMKUM
|
JH-01-013-010-006/316
(HUDWA)
|
3401013000NRG25140620240506828
|
15/06/2024
|
TULSI DHANWAR
|
3401013WL023444
|
TULSI DHANWAR
|
00468
|
UBIN0548014
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411722828
|
|
MR TULSI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122500
|
122500
|
|
|
|
|
|
|
|