|
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-01-013-010-002/144
(HUDWA)
|
3401013000NRG24021120231314883
|
02/11/2023
|
NAND KISHORE KACHHAP
|
3401013WL077863
|
NAND KISHORE KACHHAP
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961424306
|
|
NAND KISHOR KACHHAP
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-002/144
(HUDWA)
|
3401013000NRG24021120231314884
|
02/11/2023
|
NAND KISHORE KACHHAP
|
3401013WL077863
|
NAND KISHORE KACHHAP
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961424307
|
|
NAND KISHOR KACHHAP
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-006/32
(HUDWA)
|
3401013000NRG24021120231315067
|
02/11/2023
|
RAMU LINDA
|
3401013WL077866
|
RAMU LINDA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961424329
|
|
RAMU LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-010-006/32
(HUDWA)
|
3401013000NRG24271020231285458
|
02/11/2023
|
RAMU LINDA
|
3401013WL075965
|
RAMU LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961424328
|
|
RAMU LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-002/173
(HUDWA)
|
3401013000NRG24021120231314885
|
02/11/2023
|
SUNCHORI ORAIN
|
3401013WL077863
|
SUNCHORI ORAIN
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961424316
|
|
SUNCHORI ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-002/173
(HUDWA)
|
3401013000NRG24021120231314886
|
02/11/2023
|
SUNCHORI ORAIN
|
3401013WL077863
|
SUNCHORI ORAIN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961424317
|
|
SUNCHORI ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG24021120231315062
|
02/11/2023
|
NATHNIAL KACHHAP
|
3401013WL077866
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961424310
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24021120231315103
|
02/11/2023
|
BUDHNI URAIN
|
3401013WL077868
|
BUDHNI URAIN
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961424326
|
|
BUDHNI URAIN
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24021120231315102
|
02/11/2023
|
CHAMPA ORAON
|
3401013WL077868
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961424313
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24271020231285455
|
02/11/2023
|
CHAMPA ORAON
|
3401013WL075965
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961424314
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-002/79
(HUDWA)
|
3401013000NRG24021120231314899
|
02/11/2023
|
AJAY KACHHAP
|
3401013WL077863
|
AJAY KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961424327
|
|
AJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-002/81
(HUDWA)
|
3401013000NRG24021120231315063
|
02/11/2023
|
PULO KACHHAP
|
3401013WL077866
|
PULO KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961424315
|
|
FULO KACHHAP
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-006/123
(HUDWA)
|
3401013000NRG24271020231285456
|
02/11/2023
|
MAIKEL LINDA
|
3401013WL075965
|
MAIKEL LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961424308
|
|
MICHEAL LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-010-006/123
(HUDWA)
|
3401013000NRG24021120231317002
|
02/11/2023
|
MAIKEL LINDA
|
3401013WL078006
|
MAIKEL LINDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961424309
|
|
MICHEAL LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-010-006/263
(HUDWA)
|
3401013000NRG24271020231285457
|
02/11/2023
|
MANJU LINDA
|
3401013WL075965
|
MANJU LINDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961424311
|
|
MANJU LINDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-006/263
(HUDWA)
|
3401013000NRG24021120231315104
|
02/11/2023
|
MANJU LINDA
|
3401013WL077868
|
MANJU LINDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961424312
|
|
MANJU LINDA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24021120231314901
|
02/11/2023
|
SUNITA KACHHAP
|
3401013WL077863
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961424318
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24021120231314902
|
02/11/2023
|
SUNITA KACHHAP
|
3401013WL077863
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961424319
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-010-009/152
(HUDWA)
|
3401013000NRG24021120231314905
|
02/11/2023
|
CHANDANI KHATOON
|
3401013WL077863
|
CHANDANI KHATOON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961424320
|
|
CHANDANI KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-010-009/152
(HUDWA)
|
3401013000NRG24021120231317004
|
02/11/2023
|
CHANDANI KHATOON
|
3401013WL078006
|
CHANDANI KHATOON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961424321
|
|
CHANDANI KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-010-002/70
(HUDWA)
|
3401013000NRG24021120231314897
|
02/11/2023
|
KHUDIRAM TOPPO
|
3401013WL077863
|
KHUDIRAM TOPPO
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961424322
|
|
KHUDIRAM TOPPO
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-010-002/70
(HUDWA)
|
3401013000NRG24021120231314898
|
02/11/2023
|
KHUDIRAM TOPPO
|
3401013WL077863
|
KHUDIRAM TOPPO
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961424323
|
|
KHUDIRAM TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24021120231315061
|
02/11/2023
|
JAYANTI KACHHAP
|
3401013WL077866
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961424332
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-010-006/310
(HUDWA)
|
3401013000NRG24021120231315064
|
02/11/2023
|
Anita Mundain
|
3401013WL077866
|
Anita Mundain
|
00078
|
CNRB0006796
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961424302
|
|
ANITA HORO
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-010-006/310
(HUDWA)
|
3401013000NRG24021120231315065
|
02/11/2023
|
Anita Mundain
|
3401013WL077866
|
Anita Mundain
|
00078
|
CNRB0006796
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961424303
|
|
ANITA HORO
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-010-006/313
(HUDWA)
|
3401013000NRG24021120231315066
|
02/11/2023
|
Renu Kachhap
|
3401013WL077866
|
Renu Kachhap
|
00078
|
CNRB0006796
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961424301
|
|
RENU KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-010-002/183
(HUDWA)
|
3401013000NRG24021120231314887
|
02/11/2023
|
SUNIL TIGGA
|
3401013WL077863
|
SUNIL TIGGA
|
00176
|
IDIB000R586
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961424324
|
|
Mr. SUNIL TIGGA
|
INDIAN BANK(607105)
|
|
28
|
NAMKUM
|
JH-01-013-010-002/183
(HUDWA)
|
3401013000NRG24021120231314888
|
02/11/2023
|
SUNIL TIGGA
|
3401013WL077863
|
SUNIL TIGGA
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961424325
|
|
Mr. SUNIL TIGGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-010-011/14
(HUDWA)
|
3401013000NRG24021120231314906
|
02/11/2023
|
SUKHRAM MUNDA
|
3401013WL077863
|
SUKHRAM MUNDA
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961424331
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-010-002/181
(HUDWA)
|
3401013000NRG24021120231315101
|
02/11/2023
|
SUMI KACHHAP
|
3401013WL077868
|
SUMI KACHHAP
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961424330
|
|
Sumi Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAMKUM
|
JH-01-013-010-007/116
(HUDWA)
|
3401013000NRG24021120231317003
|
02/11/2023
|
SURESH ORAON
|
3401013WL078006
|
SURESH ORAON
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961424304
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-010-007/116
(HUDWA)
|
3401013000NRG24271020231285459
|
02/11/2023
|
SURESH ORAON
|
3401013WL075965
|
SURESH ORAON
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961424305
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|