|
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-01-013-010-002/9
(HUDWA)
|
3401013000NRG24Z220920231109478
|
23/09/2023
|
PUSTAM SINGH MUNDA
|
3401013WL064938
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. PUSTAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-010-006/32
(HUDWA)
|
3401013000NRG24Z220920231109327
|
23/09/2023
|
RAMU LINDA
|
3401013WL064930
|
RAMU LINDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RAMU LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-010-010/24
(HUDWA)
|
3401013000NRG24Z220920231109332
|
23/09/2023
|
RAM KUMAR KACHAP
|
3401013WL064930
|
RAM KUMAR KACHAP
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RAM KUMAR KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-002/143
(HUDWA)
|
3401013000NRG24Z220920231109499
|
23/09/2023
|
MANGALDAN HORO
|
3401013WL064941
|
MANGALDAN HORO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MANGALDAN HORO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/143
(HUDWA)
|
3401013000NRG24Z220920231109498
|
23/09/2023
|
SUFAL HORO
|
3401013WL064941
|
SUFAL HORO
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUFAL HORO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-002/46
(HUDWA)
|
3401013000NRG24Z220920231109503
|
23/09/2023
|
GOVIND DAS
|
3401013WL064941
|
GOVIND DAS
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. GOBIND DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-010-006/123
(HUDWA)
|
3401013000NRG24Z220920231109479
|
23/09/2023
|
MAIKEL LINDA
|
3401013WL064938
|
MAIKEL LINDA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MICHEAL LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-010-009/152
(HUDWA)
|
3401013000NRG24Z220920231109504
|
23/09/2023
|
CHANDANI KHATOON
|
3401013WL064941
|
CHANDANI KHATOON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
CHANDANI KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-009/88
(HUDWA)
|
3401013000NRG24Z220920231109329
|
23/09/2023
|
TASLIM KHAN
|
3401013WL064930
|
TASLIM KHAN
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-010/187
(HUDWA)
|
3401013000NRG24Z220920231109330
|
23/09/2023
|
ANJALI LINDA
|
3401013WL064930
|
ANJALI LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ANJALI ORAON
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-010/304
(HUDWA)
|
3401013000NRG24Z220920231109481
|
23/09/2023
|
RASHIDA KHATUN
|
3401013WL064938
|
RASHIDA KHATUN
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254470
|
|
AZIM RAZA M N G RASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-010-002/433
(HUDWA)
|
3401013000NRG24Z220920231109502
|
23/09/2023
|
RUSTAM TIGGA
|
3401013WL064941
|
RUSTAM TIGGA
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RUSHTAM TIGGA
|
CANARA BANK(508532)
|
|
13
|
NAMKUM
|
JH-01-013-010-010/24
(HUDWA)
|
3401013000NRG24Z220920231109331
|
23/09/2023
|
MINA KACHHAP
|
3401013WL064930
|
MINA KACHHAP
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MINA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-010-010/35
(HUDWA)
|
3401013000NRG24Z220920231109333
|
23/09/2023
|
BAVNA ORAON
|
3401013WL064930
|
BAVNA ORAON
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BAUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-010-002/181
(HUDWA)
|
3401013000NRG24Z220920231109500
|
23/09/2023
|
SUMI KACHHAP
|
3401013WL064941
|
SUMI KACHHAP
|
00354
|
PUNB0975200
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Sumi Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-010-010/90
(HUDWA)
|
3401013000NRG24Z220920231109482
|
23/09/2023
|
JAI PRAKASH
|
3401013WL064938
|
JAI PRAKASH
|
00354
|
PUNB0975200
|
189
|
189
|
Rejected
|
24/09/2023
|
|
S9254470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-010-002/206
(HUDWA)
|
3401013000NRG24Z220920231109501
|
23/09/2023
|
PREM PRAKASH TIGGA
|
3401013WL064941
|
PREM PRAKASH TIGGA
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR PREM PRAKASH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|