|
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-01-013-010-006/32
(HUDWA)
|
3401013000NRG24Z161020231234904
|
16/10/2023
|
RAMU LINDA
|
3401013WL072874
|
RAMU LINDA
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
17/10/2023
|
|
S8494289
|
|
RAMU LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG24Z161020231234924
|
16/10/2023
|
Tahid Khan
|
3401013WL072876
|
Tahid Khan
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-010-010/153
(HUDWA)
|
3401013000NRG24Z161020231234925
|
16/10/2023
|
JOGIA URAON
|
3401013WL072876
|
JOGIA URAON
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
17/10/2023
|
|
S8494289
|
|
JOGIA URAON
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-010/187
(HUDWA)
|
3401013000NRG24Z161020231234906
|
16/10/2023
|
ANJALI LINDA
|
3401013WL072874
|
ANJALI LINDA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
17/10/2023
|
|
S8494289
|
|
ANJALI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24Z161020231234903
|
16/10/2023
|
JAYANTI KACHHAP
|
3401013WL072874
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
17/10/2023
|
|
S8494289
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
6
|
NAMKUM
|
JH-01-013-010-008/8
(HUDWA)
|
3401013000NRG24Z161020231234921
|
16/10/2023
|
DEWANTI DEVI
|
3401013WL072876
|
DEWANTI DEVI
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
17/10/2023
|
|
S8494289
|
|
DEVANTI DEVI
|
CANARA BANK(508532)
|
|
7
|
NAMKUM
|
JH-01-013-010-010/24
(HUDWA)
|
3401013000NRG24Z161020231234907
|
16/10/2023
|
MINA KACHHAP
|
3401013WL072874
|
MINA KACHHAP
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MINA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-010-011/14
(HUDWA)
|
3401013000NRG24Z161020231234926
|
16/10/2023
|
SUKHRAM MUNDA
|
3401013WL072876
|
SUKHRAM MUNDA
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-010-009/134
(HUDWA)
|
3401013000NRG24Z161020231234922
|
16/10/2023
|
ASHMIN KHATTUN
|
3401013WL072876
|
ASHMIN KHATTUN
|
00354
|
PUNB0975200
|
27
|
27
|
Processed
|
17/10/2023
|
|
S8494289
|
|
ASMIN KHATOON W/O MAJBUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|