|
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-01-013-010-008/7
(HUDWA)
|
3401013000NRG24220320241863182
|
23/03/2024
|
TIJAN DEVI
|
3401013WL115464
|
TIJAN DEVI
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107095088
|
|
TIJAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-009/279
(HUDWA)
|
3401013000NRG24220320241863166
|
23/03/2024
|
MANISHA DEVI
|
3401013WL115463
|
MANISHA DEVI
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107095098
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-011/441
(HUDWA)
|
3401013000NRG24220320241863169
|
23/03/2024
|
Somari Munda
|
3401013WL115463
|
Somari Munda
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095087
|
|
SOMARI MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-001/83
(HUDWA)
|
3401013000NRG24220320241863160
|
23/03/2024
|
Choti Kachhap
|
3401013WL115463
|
Choti Kachhap
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107095090
|
|
CHOTI KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/25
(HUDWA)
|
3401013000NRG24220320241863163
|
23/03/2024
|
SILMANI HORO
|
3401013WL115463
|
SILMANI HORO
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107095097
|
|
SILMANI HORA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-005/20
(HUDWA)
|
3401013000NRG24220320241863180
|
23/03/2024
|
JAINATH MAHTO
|
3401013WL115464
|
JAINATH MAHTO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095095
|
|
JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-005/20
(HUDWA)
|
3401013000NRG24190320241841480
|
23/03/2024
|
JAINATH MAHTO
|
3401013WL114285
|
JAINATH MAHTO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107095094
|
|
JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-005/9
(HUDWA)
|
3401013000NRG24220320241863181
|
23/03/2024
|
SHIVAN DEVI
|
3401013WL115464
|
SHIVAN DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095096
|
|
Mrs. SHIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24220320241863164
|
23/03/2024
|
JAGJIWAN KACHHAP
|
3401013WL115463
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107095089
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-009/276
(HUDWA)
|
3401013000NRG24220320241863165
|
23/03/2024
|
Tajid Khan
|
3401013WL115463
|
Tajid Khan
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107095092
|
|
TAJID KHAN
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-011/437
(HUDWA)
|
3401013000NRG24220320241863167
|
23/03/2024
|
MARIYAM TUTI DEVI
|
3401013WL115463
|
MARIYAM TUTI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095091
|
|
MARIYAM TUTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-010-001/84
(HUDWA)
|
3401013000NRG24220320241863161
|
23/03/2024
|
Sunita Devi
|
3401013WL115463
|
Sunita Devi
|
00078
|
CNRB0005229
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107095085
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-010-001/85
(HUDWA)
|
3401013000NRG24220320241863162
|
23/03/2024
|
Dugamani Devi
|
3401013WL115463
|
Dugamani Devi
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107095086
|
|
LAXMI MAHILA SAMUH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-010-011/440
(HUDWA)
|
3401013000NRG24220320241863168
|
23/03/2024
|
Mohan Munda
|
3401013WL115463
|
Mohan Munda
|
00354
|
PUNB0760600
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095093
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|