|
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)
|
3401013000NRG24150920231072751
|
16/09/2023
|
RAMU LINDA
|
3401013WL062772
|
RAMU LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436711
|
|
RAMU LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-010-010/24
(HUDWA)
|
3401013000NRG24150920231072755
|
16/09/2023
|
RAM KUMAR KACHAP
|
3401013WL062772
|
RAM KUMAR KACHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436714
|
|
RAM KUMAR KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-010-006/263
(HUDWA)
|
3401013000NRG24150920231072766
|
16/09/2023
|
MANJU LINDA
|
3401013WL062773
|
MANJU LINDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340436710
|
|
MANJU LINDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-006/263
(HUDWA)
|
3401013000NRG24160920231078018
|
16/09/2023
|
MANJU LINDA
|
3401013WL062972
|
MANJU LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436709
|
|
MANJU LINDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG24160920231078059
|
16/09/2023
|
Karmati Tirkey
|
3401013WL062974
|
Karmati Tirkey
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7340436719
|
|
KARAMANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-009/134
(HUDWA)
|
3401013000NRG24160920231078061
|
16/09/2023
|
MAJBUL KHAN
|
3401013WL062974
|
MAJBUL KHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436713
|
|
MAJBUL KHAN
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG24150920231072767
|
16/09/2023
|
Tahid Khan
|
3401013WL062773
|
Tahid Khan
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340436717
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-010/187
(HUDWA)
|
3401013000NRG24150920231072753
|
16/09/2023
|
ANJALI LINDA
|
3401013WL062772
|
ANJALI LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436712
|
|
ANJALI ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-011/14
(HUDWA)
|
3401013000NRG24150920231072770
|
16/09/2023
|
MILAN HORO
|
3401013WL062773
|
MILAN HORO
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340436716
|
|
MILAN HORO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-011/14
(HUDWA)
|
3401013000NRG24160920231078064
|
16/09/2023
|
MILAN HORO
|
3401013WL062974
|
MILAN HORO
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340436715
|
|
MILAN HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-010-002/189
(HUDWA)
|
3401013000NRG24160920231078015
|
16/09/2023
|
ANIYA KACHHAP
|
3401013WL062972
|
ANIYA KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340436721
|
|
ANIMA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAMKUM
|
JH-01-013-010-002/189
(HUDWA)
|
3401013000NRG24150920231072750
|
16/09/2023
|
ANIYA KACHHAP
|
3401013WL062772
|
ANIYA KACHHAP
|
00078
|
CNRB0005229
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340436720
|
|
ANIMA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAMKUM
|
JH-01-013-010-010/24
(HUDWA)
|
3401013000NRG24150920231072754
|
16/09/2023
|
MINA KACHHAP
|
3401013WL062772
|
MINA KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436718
|
|
MINA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-010-010/35
(HUDWA)
|
3401013000NRG24150920231072756
|
16/09/2023
|
BAVNA ORAON
|
3401013WL062772
|
BAVNA ORAON
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340436703
|
|
BAUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-010-011/14
(HUDWA)
|
3401013000NRG24150920231072769
|
16/09/2023
|
GANGO DEVI
|
3401013WL062773
|
GANGO DEVI
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340436704
|
|
Gango Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-010-011/14
(HUDWA)
|
3401013000NRG24160920231078063
|
16/09/2023
|
GANGO DEVI
|
3401013WL062974
|
GANGO DEVI
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340436705
|
|
Gango Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG24160920231078060
|
16/09/2023
|
Rajni Kumari
|
3401013WL062974
|
Rajni Kumari
|
00415
|
SBIN0001237
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340436706
|
|
Miss. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-010-010/96
(HUDWA)
|
3401013000NRG24160920231078020
|
16/09/2023
|
MALTI BAKHLA
|
3401013WL062972
|
MALTI BAKHLA
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340436708
|
|
MRS MALTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-010-010/96
(HUDWA)
|
3401013000NRG24150920231072768
|
16/09/2023
|
MALTI BAKHLA
|
3401013WL062773
|
MALTI BAKHLA
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340436707
|
|
MRS MALTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|