|
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-01-013-010-002/61
(HUDWA)
|
3401013000NRG24Z220120241589806
|
22/01/2024
|
DASMI TIRKEY
|
3401013WL097400
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DASHMI DASHMI TIGGA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-002/9
(HUDWA)
|
3401013000NRG24Z220120241589839
|
22/01/2024
|
PUSTAM SINGH MUNDA
|
3401013WL097402
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. PUSTAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-010-006/64
(HUDWA)
|
3401013000NRG24Z220120241589809
|
22/01/2024
|
SIRKA MUNDA
|
3401013WL097400
|
SIRKA MUNDA
|
00045
|
BARB0TUPUDA
|
270
|
270
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SIRKA MUNDA SO SOMA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-010-009/274
(HUDWA)
|
3401013000NRG24Z220120241589827
|
22/01/2024
|
RESHMA KHANUM
|
3401013WL097401
|
RESHMA KHANUM
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RESHMA KHANUM
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-011/433
(HUDWA)
|
3401013000NRG24Z220120241589831
|
22/01/2024
|
Anil Kachhap
|
3401013WL097401
|
Anil Kachhap
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ANIL KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG24Z220120241589824
|
22/01/2024
|
NATHNIAL KACHHAP
|
3401013WL097401
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/25
(HUDWA)
|
3401013000NRG24Z220120241589837
|
22/01/2024
|
SILMANI HORO
|
3401013WL097402
|
SILMANI HORO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SILMANI HORA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24Z220120241589807
|
22/01/2024
|
CHAMPA ORAON
|
3401013WL097400
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-002/74
(HUDWA)
|
3401013000NRG24Z220120241589838
|
22/01/2024
|
JAGMOHAN ORAON
|
3401013WL097402
|
JAGMOHAN ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JAGMOHAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24Z220120241589808
|
22/01/2024
|
JAGJIWAN KACHHAP
|
3401013WL097400
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
270
|
270
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24Z220120241589840
|
22/01/2024
|
RUPU DEVI
|
3401013WL097402
|
RUPU DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-010-006/57
(HUDWA)
|
3401013000NRG24Z220120241589841
|
22/01/2024
|
SANIYARO DEVI
|
3401013WL097402
|
SANIYARO DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SANIYARO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24Z220120241589810
|
22/01/2024
|
SUNITA KACHHAP
|
3401013WL097400
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
243
|
243
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG24Z220120241589825
|
22/01/2024
|
Karmati Tirkey
|
3401013WL097401
|
Karmati Tirkey
|
00048
|
BKID0004954
|
270
|
270
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KARAMANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-009/152
(HUDWA)
|
3401013000NRG24Z220120241589826
|
22/01/2024
|
CHANDANI KHATOON
|
3401013WL097401
|
CHANDANI KHATOON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
CHANDANI KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-009/88
(HUDWA)
|
3401013000NRG24Z220120241589813
|
22/01/2024
|
TASLIM KHAN
|
3401013WL097400
|
TASLIM KHAN
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-010/187
(HUDWA)
|
3401013000NRG24Z220120241589828
|
22/01/2024
|
ANJALI LINDA
|
3401013WL097401
|
ANJALI LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ANJALI ORAON
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-011/4
(HUDWA)
|
3401013000NRG24Z220120241589829
|
22/01/2024
|
SULEMAN LINDA
|
3401013WL097401
|
SULEMAN LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SULEMAN LINDA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-010-011/429
(HUDWA)
|
3401013000NRG24Z220120241589830
|
22/01/2024
|
FRANSIS LINDA
|
3401013WL097401
|
FRANSIS LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
FRANSIS LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24Z220120241589823
|
22/01/2024
|
JAYANTI KACHHAP
|
3401013WL097401
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
21
|
NAMKUM
|
JH-01-013-010-007/181
(HUDWA)
|
3401013000NRG24Z220120241589811
|
22/01/2024
|
ROSHAN ORAON
|
3401013WL097400
|
ROSHAN ORAON
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ROSHAN ORAON
|
CANARA BANK(508532)
|
|
22
|
NAMKUM
|
JH-01-013-010-007/182
(HUDWA)
|
3401013000NRG24Z220120241589812
|
22/01/2024
|
KARAMDEO ORAON
|
3401013WL097400
|
KARAMDEO ORAON
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KARAMDEO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|