|
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)
|
3401013000NRG24Z160220241688534
|
16/02/2024
|
MOHAMMAD NAYEEM
|
3401013WL104730
|
MOHAMMAD NAYEEM
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
NAYUM KHAN
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-010-006/146
(HUDWA)
|
3401013000NRG24Z160220241688472
|
16/02/2024
|
LAGO MUNDA
|
3401013WL104724
|
LAGO MUNDA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
29/02/2024
|
|
S83491040
|
|
LAGO MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-006/255
(HUDWA)
|
3401013000NRG24Z160220241688535
|
16/02/2024
|
MAHADEV LINDA
|
3401013WL104730
|
MAHADEV LINDA
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MAHADEV LINDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG24Z160220241688468
|
16/02/2024
|
NATHNIAL KACHHAP
|
3401013WL104724
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG24Z160220241688469
|
16/02/2024
|
NATHNIAL KACHHAP
|
3401013WL104724
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-002/46
(HUDWA)
|
3401013000NRG24Z160220241688540
|
16/02/2024
|
GOVIND DAS
|
3401013WL104731
|
GOVIND DAS
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. GOVIND DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24Z160220241688521
|
16/02/2024
|
CHAMPA ORAON
|
3401013WL104728
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-006/105
(HUDWA)
|
3401013000NRG24Z160220241688470
|
16/02/2024
|
SOMA TOPPO
|
3401013WL104724
|
SOMA TOPPO
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SOMA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-006/142
(HUDWA)
|
3401013000NRG24Z160220241688471
|
16/02/2024
|
KITANI DEVI
|
3401013WL104724
|
KITANI DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KITANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24Z160220241688522
|
16/02/2024
|
JAGJIWAN KACHHAP
|
3401013WL104728
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24Z160220241688476
|
16/02/2024
|
RUPU DEVI
|
3401013WL104724
|
RUPU DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24Z160220241688478
|
16/02/2024
|
RUPU DEVI
|
3401013WL104724
|
RUPU DEVI
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24Z160220241688477
|
16/02/2024
|
SOMA MUNDA
|
3401013WL104724
|
SOMA MUNDA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24Z160220241688475
|
16/02/2024
|
SOMA MUNDA
|
3401013WL104724
|
SOMA MUNDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-006/57
(HUDWA)
|
3401013000NRG24Z160220241688479
|
16/02/2024
|
SANIYARO DEVI
|
3401013WL104724
|
SANIYARO DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SANIYARO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-006/57
(HUDWA)
|
3401013000NRG24Z160220241688480
|
16/02/2024
|
SANIYARO DEVI
|
3401013WL104724
|
SANIYARO DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SANIYARO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-007/129
(HUDWA)
|
3401013000NRG24Z160220241688537
|
16/02/2024
|
GOBIND KERKETTA
|
3401013WL104730
|
GOBIND KERKETTA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
GOVIND KERKETTA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-009/88
(HUDWA)
|
3401013000NRG24Z160220241688523
|
16/02/2024
|
TASLIM KHAN
|
3401013WL104728
|
TASLIM KHAN
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-010-010/187
(HUDWA)
|
3401013000NRG24Z160220241688528
|
16/02/2024
|
ANJALI LINDA
|
3401013WL104729
|
ANJALI LINDA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ANJALI ORAON
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-010-011/11
(HUDWA)
|
3401013000NRG24Z160220241688481
|
16/02/2024
|
SOHRAI MUNDA
|
3401013WL104724
|
SOHRAI MUNDA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-010-011/3
(HUDWA)
|
3401013000NRG24Z160220241688482
|
16/02/2024
|
VAN SINGH URANV
|
3401013WL104724
|
VAN SINGH URANV
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. BAN SINGH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-010-011/37
(HUDWA)
|
3401013000NRG24Z160220241688483
|
16/02/2024
|
JAYRAM PAHAN
|
3401013WL104724
|
JAYRAM PAHAN
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JAYRAM PAHAN
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-010-011/429
(HUDWA)
|
3401013000NRG24Z160220241688529
|
16/02/2024
|
FRANSIS LINDA
|
3401013WL104729
|
FRANSIS LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
FRANSIS LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24Z160220241688466
|
16/02/2024
|
JAYANTI KACHHAP
|
3401013WL104724
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
25
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24Z160220241688467
|
16/02/2024
|
JAYANTI KACHHAP
|
3401013WL104724
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
26
|
NAMKUM
|
JH-01-013-010-007/181
(HUDWA)
|
3401013000NRG24Z160220241688527
|
16/02/2024
|
ROSHAN ORAON
|
3401013WL104729
|
ROSHAN ORAON
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ROSHAN ORAON
|
CANARA BANK(508532)
|
|
27
|
NAMKUM
|
JH-01-013-010-007/34
(HUDWA)
|
3401013000NRG24Z160220241688515
|
16/02/2024
|
KALYAN LINDA
|
3401013WL104727
|
KALYAN LINDA
|
00078
|
CNRB0005229
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. KALYAN LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-010-010/24
(HUDWA)
|
3401013000NRG24Z160220241688541
|
16/02/2024
|
MINA KACHHAP
|
3401013WL104731
|
MINA KACHHAP
|
00078
|
CNRB0005229
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MINA KACHHAP
|
CANARA BANK(508532)
|
|
29
|
NAMKUM
|
JH-01-013-010-010/67
(HUDWA)
|
3401013000NRG24Z160220241688516
|
16/02/2024
|
Raslila Devi
|
3401013WL104727
|
Raslila Devi
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RASLILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-010-006/247
(HUDWA)
|
3401013000NRG24Z160220241688473
|
16/02/2024
|
CHAMPA TOPPO
|
3401013WL104724
|
CHAMPA TOPPO
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SRI.CHAMPA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAMKUM
|
JH-01-013-010-006/247
(HUDWA)
|
3401013000NRG24Z160220241688474
|
16/02/2024
|
CHAMPA TOPPO
|
3401013WL104724
|
CHAMPA TOPPO
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SRI.CHAMPA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-010-007/116
(HUDWA)
|
3401013000NRG24Z160220241688536
|
16/02/2024
|
SURESH ORAON
|
3401013WL104730
|
SURESH ORAON
|
00354
|
PUNB0975200
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-010-010/92
(HUDWA)
|
3401013000NRG24Z160220241688517
|
16/02/2024
|
SURESH MAHTO
|
3401013WL104727
|
SURESH MAHTO
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|