|
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-01-013-010-006/153
(HUDWA)
|
3401013008NRG25230520240321439
|
24/05/2024
|
CHAMAR MUNDA
|
3401013WL014506
|
CHAMAR MUNDA
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844680
|
|
CHAMAR MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-006/254
(HUDWA)
|
3401013008NRG25230520240321442
|
24/05/2024
|
CHARYO TOPPO
|
3401013WL014506
|
CHARYO TOPPO
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844677
|
|
CHARYO TOPPO
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-006/276
(HUDWA)
|
3401013008NRG25230520240321443
|
24/05/2024
|
BINITA DEVI
|
3401013WL014506
|
BINITA DEVI
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844683
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-006/4
(HUDWA)
|
3401013008NRG25230520240321446
|
24/05/2024
|
MARIYAM LINDA
|
3401013WL014506
|
MARIYAM LINDA
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844688
|
|
MARIYAM DEVI
|
CANARA BANK(508532)
|
|
5
|
NAMKUM
|
JH-01-013-010-006/71
(HUDWA)
|
3401013008NRG25230520240321452
|
24/05/2024
|
MUNNI TIRKEY
|
3401013WL014506
|
MUNNI TIRKEY
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844692
|
|
MUNNI TIRKEY
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-010-009/279
(HUDWA)
|
3401013000NRG25220520240315679
|
24/05/2024
|
MANISHA DEVI
|
3401013WL014235
|
MANISHA DEVI
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844678
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-010-005/156
(HUDWA)
|
3401013000NRG25220520240315672
|
24/05/2024
|
BASANTI TIRKEY
|
3401013WL014235
|
BASANTI TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844695
|
|
BASANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-005/156
(HUDWA)
|
3401013000NRG25220520240315671
|
24/05/2024
|
FAGUA ORAON
|
3401013WL014235
|
FAGUA ORAON
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844706
|
|
FAGUA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-005/51
(HUDWA)
|
3401013000NRG25220520240315673
|
24/05/2024
|
sukwa oraon
|
3401013WL014235
|
sukwa oraon
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844693
|
|
SUKHBA URAON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-006/123
(HUDWA)
|
3401013008NRG25230520240321433
|
24/05/2024
|
MAIKEL LINDA
|
3401013WL014506
|
MAIKEL LINDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844685
|
|
MICHEAL LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-010-006/124
(HUDWA)
|
3401013008NRG25230520240321437
|
24/05/2024
|
ANITA LINDA
|
3401013WL014506
|
ANITA LINDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844697
|
|
ANITA LINDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-006/124
(HUDWA)
|
3401013008NRG25230520240321435
|
24/05/2024
|
PATRAS LINDA
|
3401013WL014506
|
PATRAS LINDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844682
|
|
PATRAS LINDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-006/124
(HUDWA)
|
3401013008NRG25230520240321436
|
24/05/2024
|
PHILIP LINDA
|
3401013WL014506
|
PHILIP LINDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844684
|
|
PHILIP LINDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-006/127
(HUDWA)
|
3401013008NRG25230520240321438
|
24/05/2024
|
SANI LINDA
|
3401013WL014506
|
SANI LINDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844690
|
|
SANI LINDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-006/174
(HUDWA)
|
3401013008NRG25230520240321440
|
24/05/2024
|
FAGHU LINDA
|
3401013WL014506
|
FAGHU LINDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844681
|
|
FAGU LINDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG25220520240315674
|
24/05/2024
|
JAGJIWAN KACHHAP
|
3401013WL014235
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844686
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-006/37
(HUDWA)
|
3401013008NRG25230520240321444
|
24/05/2024
|
BIRSA LINDA
|
3401013WL014506
|
BIRSA LINDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844679
|
|
BIRSA LINDA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-006/38
(HUDWA)
|
3401013008NRG25230520240321445
|
24/05/2024
|
AJAY LINDA
|
3401013WL014506
|
AJAY LINDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844691
|
|
AJAY LINDA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-010-006/478
(HUDWA)
|
3401013008NRG25230520240321449
|
24/05/2024
|
Jyoti Rahil Linda
|
3401013WL014506
|
Jyoti Rahil Linda
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844689
|
|
JYOTI RAHIL RUNDA (LINDA)
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-010-006/70
(HUDWA)
|
3401013008NRG25230520240321450
|
24/05/2024
|
LAKHIRAM TOPPO
|
3401013WL014506
|
LAKHIRAM TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844712
|
|
LAKHIRAM TOPPO
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-010-006/80
(HUDWA)
|
3401013008NRG25230520240321453
|
24/05/2024
|
LOKNATH LOHRA
|
3401013WL014506
|
LOKNATH LOHRA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844696
|
|
LOKNATH LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-010-006/81
(HUDWA)
|
3401013000NRG25220520240315675
|
24/05/2024
|
NANDU MUNDA
|
3401013WL014235
|
NANDU MUNDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844713
|
|
NANDU MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-010-008/5
(HUDWA)
|
3401013008NRG25230520240321505
|
24/05/2024
|
KANDE MUNDA
|
3401013WL014508
|
KANDE MUNDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844687
|
|
KANDE MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG25220520240315676
|
24/05/2024
|
Tahid Khan
|
3401013WL014235
|
Tahid Khan
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844699
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-010-009/276
(HUDWA)
|
3401013000NRG25220520240315677
|
24/05/2024
|
Tajid Khan
|
3401013WL014235
|
Tajid Khan
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844703
|
|
TAJID KHAN
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-010-009/278
(HUDWA)
|
3401013000NRG25220520240315678
|
24/05/2024
|
KARAN MUNDA
|
3401013WL014235
|
KARAN MUNDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844709
|
|
KARAN MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-010-011/4
(HUDWA)
|
3401013000NRG25220520240315681
|
24/05/2024
|
RAMIYA DEVI
|
3401013WL014235
|
RAMIYA DEVI
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844702
|
|
RAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-010-011/4
(HUDWA)
|
3401013000NRG25220520240315680
|
24/05/2024
|
SULEMAN LINDA
|
3401013WL014235
|
SULEMAN LINDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844701
|
|
SULEMAN LINDA
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-010-011/40
(HUDWA)
|
3401013000NRG25220520240315682
|
24/05/2024
|
RUPNI DEVI
|
3401013WL014235
|
RUPNI DEVI
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844710
|
|
RUPNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-010-011/429
(HUDWA)
|
3401013000NRG25220520240315683
|
24/05/2024
|
FRANSIS LINDA
|
3401013WL014235
|
FRANSIS LINDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844704
|
|
FRANSIS LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013008NRG25230520240321431
|
24/05/2024
|
JAYANTI KACHHAP
|
3401013WL014506
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844698
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
32
|
NAMKUM
|
JH-01-013-010-002/189
(HUDWA)
|
3401013008NRG25230520240321432
|
24/05/2024
|
ANIYA KACHHAP
|
3401013WL014506
|
ANIYA KACHHAP
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844700
|
|
ANIMA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAMKUM
|
JH-01-013-010-002/451
(HUDWA)
|
3401013008NRG25230520240321501
|
24/05/2024
|
CHHOTU DAS
|
3401013WL014508
|
CHHOTU DAS
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844708
|
|
CHHOTU DAS
|
CANARA BANK(508532)
|
|
34
|
NAMKUM
|
JH-01-013-010-006/250
(HUDWA)
|
3401013008NRG25230520240321441
|
24/05/2024
|
ANUP LINDA
|
3401013WL014506
|
ANUP LINDA
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844694
|
|
ANUP LINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-010-006/123
(HUDWA)
|
3401013008NRG25230520240321434
|
24/05/2024
|
Amrit Linda
|
3401013WL014506
|
Amrit Linda
|
00078
|
CNRB0006796
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844672
|
|
AMRIT LINDA
|
CANARA BANK(508532)
|
|
36
|
NAMKUM
|
JH-01-013-010-006/71
(HUDWA)
|
3401013008NRG25230520240321451
|
24/05/2024
|
SUSHIL TOPPO
|
3401013WL014506
|
SUSHIL TOPPO
|
00078
|
CNRB0006796
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844714
|
|
SUSHIL TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-010-002/470
(HUDWA)
|
3401013008NRG25230520240321504
|
24/05/2024
|
DEEPAK DAS
|
3401013WL014508
|
DEEPAK DAS
|
00176
|
IDIB000R586
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844707
|
|
Mr. DEEPAK DAS
|
INDIAN BANK(607105)
|
|
38
|
NAMKUM
|
JH-01-013-010-006/474
(HUDWA)
|
3401013008NRG25230520240321447
|
24/05/2024
|
Rohita Linda
|
3401013WL014506
|
Rohita Linda
|
00176
|
IDIB000R586
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844711
|
|
ROHITA LINDA DO VIJAY LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAMKUM
|
JH-01-013-010-011/432
(HUDWA)
|
3401013000NRG25220520240315684
|
24/05/2024
|
Magret Linda
|
3401013WL014235
|
Magret Linda
|
00176
|
IDIB000R586
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844705
|
|
MAGRET LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013008NRG25230520240321454
|
24/05/2024
|
Rajni Kumari
|
3401013WL014506
|
Rajni Kumari
|
00415
|
SBIN0001237
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844674
|
|
Miss. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-010-006/476
(HUDWA)
|
3401013008NRG25230520240321448
|
24/05/2024
|
Reshma Kumari
|
3401013WL014506
|
Reshma Kumari
|
00415
|
SBIN0001625
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844676
|
|
MS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-010-002/469
(HUDWA)
|
3401013008NRG25230520240321503
|
24/05/2024
|
PUJA KUMARI
|
3401013WL014508
|
PUJA KUMARI
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844675
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
43
|
NAMKUM
|
JH-01-013-010-002/468
(HUDWA)
|
3401013008NRG25230520240321502
|
24/05/2024
|
MANISHA KACHHAP
|
3401013WL014508
|
MANISHA KACHHAP
|
00462
|
UCBA0002962
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329844673
|
|
MANISHA KACHHAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|