|
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)
|
3401013000NRG24120820230880864
|
12/08/2023
|
RAMU LINDA
|
3401013WL049791
|
RAMU LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409443
|
|
RAMU LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-010-010/397
(HUDWA)
|
3401013000NRG24120820230880887
|
12/08/2023
|
Anju Munda
|
3401013WL049793
|
Anju Munda
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810409446
|
|
MISS ANJU ROY
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMKUM
|
JH-01-013-010-010/445
(HUDWA)
|
3401013000NRG24120820230880866
|
12/08/2023
|
Madhu Devi
|
3401013WL049791
|
Madhu Devi
|
00045
|
BARB0TUPUDA
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810409445
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-010-010/446
(HUDWA)
|
3401013000NRG24120820230880867
|
12/08/2023
|
MALTI DEVI
|
3401013WL049791
|
MALTI DEVI
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810409444
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-002/143
(HUDWA)
|
3401013000NRG24120820230880846
|
12/08/2023
|
MANGALDAN HORO
|
3401013WL049790
|
MANGALDAN HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409461
|
|
MANGALDAN HORO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-002/143
(HUDWA)
|
3401013000NRG24120820230880845
|
12/08/2023
|
SUFAL HORO
|
3401013WL049790
|
SUFAL HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409462
|
|
SUFAL HORO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/46
(HUDWA)
|
3401013000NRG24120820230880863
|
12/08/2023
|
GOVIND DAS
|
3401013WL049791
|
GOVIND DAS
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409457
|
|
Mr. GOBIND DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-010-002/81
(HUDWA)
|
3401013000NRG24120820230880877
|
12/08/2023
|
PULO KACHHAP
|
3401013WL049792
|
PULO KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810409465
|
|
FULO KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-006/123
(HUDWA)
|
3401013000NRG24120820230880885
|
12/08/2023
|
MAIKEL LINDA
|
3401013WL049793
|
MAIKEL LINDA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810409448
|
|
MICHEAL LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-010-006/187
(HUDWA)
|
3401013000NRG24120820230880906
|
12/08/2023
|
AJAY LINDA
|
3401013WL049794
|
AJAY LINDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810409453
|
|
AJAY LINDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-006/187
(HUDWA)
|
3401013000NRG24120820230880907
|
12/08/2023
|
JONI LINDA
|
3401013WL049794
|
JONI LINDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810409450
|
|
JONI LINDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-006/263
(HUDWA)
|
3401013000NRG24120820230880908
|
12/08/2023
|
MANJU LINDA
|
3401013WL049794
|
MANJU LINDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810409456
|
|
MANJU LINDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-006/31
(HUDWA)
|
3401013000NRG24120820230880909
|
12/08/2023
|
SALOMI TOPPO
|
3401013WL049794
|
SALOMI TOPPO
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810409449
|
|
MRS SALOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-010-008/5
(HUDWA)
|
3401013000NRG24120820230880848
|
12/08/2023
|
SARAWATI DEVI
|
3401013WL049790
|
SARAWATI DEVI
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810409454
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-009/134
(HUDWA)
|
3401013000NRG24120820230880910
|
12/08/2023
|
MAJBUL KHAN
|
3401013WL049794
|
MAJBUL KHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409451
|
|
MAJBUL KHAN
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-009/88
(HUDWA)
|
3401013000NRG24120820230880849
|
12/08/2023
|
TASLIM KHAN
|
3401013WL049790
|
TASLIM KHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409466
|
|
TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-010/125
(HUDWA)
|
3401013000NRG24120820230880851
|
12/08/2023
|
KALAWATI DEVI
|
3401013WL049790
|
KALAWATI DEVI
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810409458
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-010/125
(HUDWA)
|
3401013000NRG24120820230880850
|
12/08/2023
|
NAKUL MAHTO
|
3401013WL049790
|
NAKUL MAHTO
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810409463
|
|
NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-010-010/191
(HUDWA)
|
3401013000NRG24120820230880929
|
12/08/2023
|
Budhni Devi
|
3401013WL049795
|
Budhni Devi
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810409460
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-010-010/32
(HUDWA)
|
3401013000NRG24120820230880916
|
12/08/2023
|
CONE LINDA
|
3401013WL049794
|
CONE LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409447
|
|
KONE LINDA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-010-010/433
(HUDWA)
|
3401013000NRG24120820230880852
|
12/08/2023
|
MADI LINDA
|
3401013WL049790
|
MADI LINDA
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810409459
|
|
MADI LINDA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-010-010/439
(HUDWA)
|
3401013000NRG24120820230880889
|
12/08/2023
|
AJIT MAHTO
|
3401013WL049793
|
AJIT MAHTO
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810409455
|
|
AJEET MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-010-010/453
(HUDWA)
|
3401013000NRG24120820230880890
|
12/08/2023
|
Fulo Kachhap
|
3401013WL049793
|
Fulo Kachhap
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810409467
|
|
FULO KACHHAP
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-010-010/85
(HUDWA)
|
3401013000NRG24120820230880930
|
12/08/2023
|
JAGPATI DEVI
|
3401013WL049795
|
JAGPATI DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810409464
|
|
JAGPATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-010-010/96
(HUDWA)
|
3401013000NRG24120820230880853
|
12/08/2023
|
MAHADEV ORAON
|
3401013WL049790
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409452
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-010-006/4
(HUDWA)
|
3401013000NRG24120820230880886
|
12/08/2023
|
MONIKA LINDA
|
3401013WL049793
|
MONIKA LINDA
|
00078
|
CNRB0005229
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810409469
|
|
MONIKA LINDA
|
CANARA BANK(508532)
|
|
27
|
NAMKUM
|
JH-01-013-010-007/34
(HUDWA)
|
3401013000NRG24120820230880847
|
12/08/2023
|
KALYAN LINDA
|
3401013WL049790
|
KALYAN LINDA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409468
|
|
Mr. KALYAN LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-010-009/169
(HUDWA)
|
3401013000NRG24120820230880865
|
12/08/2023
|
Laxmi Devi
|
3401013WL049791
|
Laxmi Devi
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810409470
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-010-011/14
(HUDWA)
|
3401013000NRG24120820230880893
|
12/08/2023
|
GANGO DEVI
|
3401013WL049793
|
GANGO DEVI
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810409440
|
|
Gango Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-010-011/14
(HUDWA)
|
3401013000NRG24120820230880894
|
12/08/2023
|
SUKHRAM MUNDA
|
3401013WL049793
|
SUKHRAM MUNDA
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810409438
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-010-002/181
(HUDWA)
|
3401013000NRG24120820230880875
|
12/08/2023
|
SUMI KACHHAP
|
3401013WL049792
|
SUMI KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409439
|
|
Sumi Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-010-009/134
(HUDWA)
|
3401013000NRG24120820230880911
|
12/08/2023
|
ASHMIN KHATTUN
|
3401013WL049794
|
ASHMIN KHATTUN
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409471
|
|
ASMIN KHATOON W/O MAJBUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAMKUM
|
JH-01-013-010-010/90
(HUDWA)
|
3401013000NRG24120820230880868
|
12/08/2023
|
JAI PRAKASH
|
3401013WL049791
|
JAI PRAKASH
|
00354
|
PUNB0975200
|
1596
|
1596
|
Rejected
|
22/09/2023
|
|
5810409441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-010-002/206
(HUDWA)
|
3401013000NRG24120820230880876
|
12/08/2023
|
PREM PRAKASH TIGGA
|
3401013WL049792
|
PREM PRAKASH TIGGA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810409442
|
|
MR PREM PRAKASH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|