|
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)
|
3401013000NRG24270220241736192
|
27/02/2024
|
MOHAMMAD NAYEEM
|
3401013WL107913
|
MOHAMMAD NAYEEM
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632496
|
|
NAYUM KHAN
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-010-006/146
(HUDWA)
|
3401013000NRG24270220241736768
|
27/02/2024
|
LAGO MUNDA
|
3401013WL107960
|
LAGO MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632495
|
|
LAGO MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-009/279
(HUDWA)
|
3401013000NRG24270220241736771
|
27/02/2024
|
MANISHA DEVI
|
3401013WL107960
|
MANISHA DEVI
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894632513
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG24270220241736196
|
27/02/2024
|
NATHNIAL KACHHAP
|
3401013WL107915
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632500
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/42
(HUDWA)
|
3401013000NRG24270220241736764
|
27/02/2024
|
BANDHANI TIGGA
|
3401013WL107960
|
BANDHANI TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632503
|
|
CHAMATALI ORAIN
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-010-002/73
(HUDWA)
|
3401013000NRG24270220241736765
|
27/02/2024
|
GANESH SINGH MUNDA
|
3401013WL107960
|
GANESH SINGH MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632499
|
|
GANESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/74
(HUDWA)
|
3401013000NRG24270220241736128
|
27/02/2024
|
JAGMOHAN ORAON
|
3401013WL107909
|
JAGMOHAN ORAON
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894632501
|
|
JAGMOHAN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-006/105
(HUDWA)
|
3401013000NRG24270220241736766
|
27/02/2024
|
SOMA TOPPO
|
3401013WL107960
|
SOMA TOPPO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632509
|
|
SOMA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-006/135
(HUDWA)
|
3401013000NRG24270220241736130
|
27/02/2024
|
EGNESH TOPPO
|
3401013WL107909
|
EGNESH TOPPO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894632502
|
|
EGNES TOPPO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-006/142
(HUDWA)
|
3401013000NRG24270220241736767
|
27/02/2024
|
KITANI DEVI
|
3401013WL107960
|
KITANI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632510
|
|
KITANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24270220241736138
|
27/02/2024
|
JAGJIWAN KACHHAP
|
3401013WL107910
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632497
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-006/36
(HUDWA)
|
3401013000NRG24270220241736131
|
27/02/2024
|
SUMIT TOPPO
|
3401013WL107909
|
SUMIT TOPPO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894632504
|
|
SUMIT TOPPO
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-006/48
(HUDWA)
|
3401013000NRG24270220241736132
|
27/02/2024
|
SUKO DHANWAR
|
3401013WL107909
|
SUKO DHANWAR
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894632498
|
|
SUKO DHANWAR
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-009/273
(HUDWA)
|
3401013000NRG24270220241736769
|
27/02/2024
|
SUBHAN KHAN
|
3401013WL107960
|
SUBHAN KHAN
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894632511
|
|
SUBHAN KHAN
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-009/276
(HUDWA)
|
3401013000NRG24270220241736770
|
27/02/2024
|
Tajid Khan
|
3401013WL107960
|
Tajid Khan
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2894632505
|
|
TAJID KHAN
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-011/11
(HUDWA)
|
3401013000NRG24270220241736772
|
27/02/2024
|
SOHRAI MUNDA
|
3401013WL107960
|
SOHRAI MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632508
|
|
SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-011/3
(HUDWA)
|
3401013000NRG24270220241736773
|
27/02/2024
|
VAN SINGH URANV
|
3401013WL107960
|
VAN SINGH URANV
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632512
|
|
Mr. BAN SINGH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-010-002/164
(HUDWA)
|
3401013000NRG24270220241736762
|
27/02/2024
|
SANJEET TIGGA
|
3401013WL107960
|
SANJEET TIGGA
|
00078
|
CNRB0000183
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632494
|
|
SANJEET TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-010-002/26
(HUDWA)
|
3401013000NRG24270220241736763
|
27/02/2024
|
BALBIR LINDA
|
3401013WL107960
|
BALBIR LINDA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632507
|
|
BALBIR LINDA
|
CANARA BANK(508532)
|
|
20
|
NAMKUM
|
JH-01-013-010-007/182
(HUDWA)
|
3401013000NRG24270220241736139
|
27/02/2024
|
KARAMDEO ORAON
|
3401013WL107910
|
KARAMDEO ORAON
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632514
|
|
KARAMDEO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-010-006/125
(HUDWA)
|
3401013000NRG24270220241736129
|
27/02/2024
|
MANJU TOPPO
|
3401013WL107909
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894632515
|
|
MANJU TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-010-011/432
(HUDWA)
|
3401013000NRG24270220241736194
|
27/02/2024
|
Magret Linda
|
3401013WL107914
|
Magret Linda
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894632506
|
|
MAGRET LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|