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-01-013-010-002/441 (HUDWA)
|
3401013000NRG24Z200720230723596
|
20/07/2023
|
Ram hari swansi
|
3401013WL039881
|
Ram hari swansi
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAM HARI SWANSI
|
BANK OF BARODA(606985)
|
2
|
NAMKUM
|
JH-01-013-010-010/445 (HUDWA)
|
3401013000NRG24Z200720230723815
|
20/07/2023
|
Madhu Devi
|
3401013WL039896
|
Madhu Devi
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
3
|
NAMKUM
|
JH-01-013-010-010/446 (HUDWA)
|
3401013000NRG24Z200720230723833
|
20/07/2023
|
MALTI DEVI
|
3401013WL039899
|
MALTI DEVI
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-006/123 (HUDWA)
|
3401013000NRG24Z200720230723839
|
20/07/2023
|
MAIKEL LINDA
|
3401013WL039901
|
MAIKEL LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MICHEAL LINDA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NAMKUM
|
JH-01-013-010-006/132 (HUDWA)
|
3401013000NRG24Z200720230723601
|
20/07/2023
|
PANDU TOPPO
|
3401013WL039881
|
PANDU TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PANDU TOPPO
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-010-006/263 (HUDWA)
|
3401013000NRG24Z200720230723602
|
20/07/2023
|
MANJU LINDA
|
3401013WL039881
|
MANJU LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MANJU LINDA
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-010-006/31 (HUDWA)
|
3401013000NRG24Z200720230723603
|
20/07/2023
|
SALOMI TOPPO
|
3401013WL039881
|
SALOMI TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS SALOMI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
NAMKUM
|
JH-01-013-010-006/31 (HUDWA)
|
3401013000NRG24Z200720230723604
|
20/07/2023
|
VINAY TOPPO
|
3401013WL039881
|
VINAY TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
VINAY TOPPO
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-010-006/312 (HUDWA)
|
3401013000NRG24Z200720230723606
|
20/07/2023
|
Magret Lakra
|
3401013WL039881
|
Magret Lakra
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MAGRET LAKRA
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-010-007/160 (HUDWA)
|
3401013000NRG24Z200720230723607
|
20/07/2023
|
SUNITA KACHHAP
|
3401013WL039881
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-010-008/5 (HUDWA)
|
3401013000NRG24Z200720230723810
|
20/07/2023
|
KANDE MUNDA
|
3401013WL039896
|
KANDE MUNDA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KANDE MUNDA
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-010-010/12 (HUDWA)
|
3401013000NRG24Z200720230723609
|
20/07/2023
|
BINOD LOHRA
|
3401013WL039881
|
BINOD LOHRA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
VINOD LOHARA
|
BANK OF INDIA(508505)
|
13
|
NAMKUM
|
JH-01-013-010-010/125 (HUDWA)
|
3401013000NRG24Z200720230723812
|
20/07/2023
|
KALAWATI DEVI
|
3401013WL039896
|
KALAWATI DEVI
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-010-010/125 (HUDWA)
|
3401013000NRG24Z200720230723811
|
20/07/2023
|
NAKUL MAHTO
|
3401013WL039896
|
NAKUL MAHTO
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NAKUL MAHTO
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-010-010/153 (HUDWA)
|
3401013000NRG24Z200720230724971
|
20/07/2023
|
JOGIA URAON
|
3401013WL040008
|
JOGIA URAON
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JOGIA URAON
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-010-010/433 (HUDWA)
|
3401013000NRG24Z200720230723814
|
20/07/2023
|
MADI LINDA
|
3401013WL039896
|
MADI LINDA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MADI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-010-002/26 (HUDWA)
|
3401013000NRG24Z200720230723595
|
20/07/2023
|
BALBIR LINDA
|
3401013WL039881
|
BALBIR LINDA
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BALBIR LINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-010-002/442 (HUDWA)
|
3401013000NRG24Z200720230723597
|
20/07/2023
|
Nehemiya horo
|
3401013WL039881
|
Nehemiya horo
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NEHEMIYA HORO
|
BANK OF BARODA(606985)
|
19
|
NAMKUM
|
JH-01-013-010-002/443 (HUDWA)
|
3401013000NRG24Z200720230723598
|
20/07/2023
|
Sitaram swansi
|
3401013WL039881
|
Sitaram swansi
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SITARAM SWANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-010-006/311 (HUDWA)
|
3401013000NRG24Z200720230723605
|
20/07/2023
|
Madan Hemrom
|
3401013WL039881
|
Madan Hemrom
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MADAN HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NAMKUM
|
JH-01-013-010-010/90 (HUDWA)
|
3401013000NRG24Z200720230723835
|
20/07/2023
|
JAI PRAKASH
|
3401013WL039899
|
JAI PRAKASH
|
00354
|
PUNB0975200
|
189
|
189
|
Rejected
|
22/07/2023
|
|
S15440657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-010-006/10 (HUDWA)
|
3401013000NRG24Z200720230723599
|
20/07/2023
|
Monika Lakra
|
3401013WL039881
|
Monika Lakra
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS MONIKA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|