|
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-01-013-010-010/450
(HUDWA)
|
3401013000NRG24120620230428746
|
12/06/2023
|
SAMI LAKRA
|
3401013WL023447
|
SAMI LAKRA
|
00045
|
BARB0BEROXX
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562521724
|
|
Sami Lakra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-002/139
(HUDWA)
|
3401013000NRG24120620230428525
|
12/06/2023
|
DEEPAK TIGGA
|
3401013WL023434
|
DEEPAK TIGGA
|
00045
|
BARB0TUPUDA
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562521738
|
|
DEEPAK TIGGA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-002/441
(HUDWA)
|
3401013000NRG24120620230425465
|
12/06/2023
|
Ram hari swansi
|
3401013WL023192
|
Ram hari swansi
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521741
|
|
RAM HARI SWANSI
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-010-002/9
(HUDWA)
|
3401013000NRG24120620230428573
|
12/06/2023
|
PUSTAM SINGH MUNDA
|
3401013WL023436
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562521739
|
|
Mr. PUSTAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-010-010/447
(HUDWA)
|
3401013000NRG24120620230428744
|
12/06/2023
|
Arun Singh
|
3401013WL023447
|
Arun Singh
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562521740
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-002/72
(HUDWA)
|
3401013000NRG24120620230428526
|
12/06/2023
|
PANDEY ORAON
|
3401013WL023434
|
PANDEY ORAON
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562521744
|
|
PANDEY ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/82
(HUDWA)
|
3401013000NRG24120620230428739
|
12/06/2023
|
MANOJ KACHHAP
|
3401013WL023447
|
MANOJ KACHHAP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562521714
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-002/82
(HUDWA)
|
3401013000NRG24120620230428740
|
12/06/2023
|
SAHODRI KACHHAP
|
3401013WL023447
|
SAHODRI KACHHAP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562521745
|
|
SAHODRI KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-003/366
(HUDWA)
|
3401013000NRG24120620230428593
|
12/06/2023
|
MADHULAL NAYAK
|
3401013WL023439
|
MADHULAL NAYAK
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562521715
|
|
Madhulal Nayak
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-010-006/105
(HUDWA)
|
3401013000NRG24120620230428529
|
12/06/2023
|
SOMA TOPPO
|
3401013WL023434
|
SOMA TOPPO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521746
|
|
SOMA TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-006/132
(HUDWA)
|
3401013000NRG24120620230428532
|
12/06/2023
|
PANDU TOPPO
|
3401013WL023434
|
PANDU TOPPO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521747
|
|
PANDU TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-006/31
(HUDWA)
|
3401013000NRG24120620230428534
|
12/06/2023
|
SALOMI TOPPO
|
3401013WL023434
|
SALOMI TOPPO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521743
|
|
MRS SALOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-010-006/312
(HUDWA)
|
3401013000NRG24120620230428537
|
12/06/2023
|
Magret Lakra
|
3401013WL023434
|
Magret Lakra
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521717
|
|
MAGRET LAKRA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-008/5
(HUDWA)
|
3401013000NRG24120620230428576
|
12/06/2023
|
KANDE MUNDA
|
3401013WL023436
|
KANDE MUNDA
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562521742
|
|
KANDE MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-010/12
(HUDWA)
|
3401013000NRG24120620230428594
|
12/06/2023
|
BINOD LOHRA
|
3401013WL023439
|
BINOD LOHRA
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562521716
|
|
VINOD LOHARA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-010/19
(HUDWA)
|
3401013000NRG24120620230428742
|
12/06/2023
|
CHALI DEVI
|
3401013WL023447
|
CHALI DEVI
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562521718
|
|
CHALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-010-002/26
(HUDWA)
|
3401013000NRG24120620230425464
|
12/06/2023
|
BALBIR LINDA
|
3401013WL023192
|
BALBIR LINDA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521721
|
|
BALBIR LINDA
|
CANARA BANK(508532)
|
|
18
|
NAMKUM
|
JH-01-013-010-006/250
(HUDWA)
|
3401013000NRG24120620230428574
|
12/06/2023
|
ANUP LINDA
|
3401013WL023436
|
ANUP LINDA
|
00078
|
CNRB0005229
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562521720
|
|
ANUP LINDA
|
CANARA BANK(508532)
|
|
19
|
NAMKUM
|
JH-01-013-010-006/4
(HUDWA)
|
3401013000NRG24120620230428575
|
12/06/2023
|
MONIKA LINDA
|
3401013WL023436
|
MONIKA LINDA
|
00078
|
CNRB0005229
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562521722
|
|
MONIKA LINDA
|
CANARA BANK(508532)
|
|
20
|
NAMKUM
|
JH-01-013-010-009/169
(HUDWA)
|
3401013000NRG24120620230428539
|
12/06/2023
|
Laxmi Devi
|
3401013WL023434
|
Laxmi Devi
|
00078
|
CNRB0005229
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562521723
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-010-002/442
(HUDWA)
|
3401013000NRG24120620230425466
|
12/06/2023
|
Nehemiya horo
|
3401013WL023192
|
Nehemiya horo
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521727
|
|
NEHEMIYA HORO
|
BANK OF BARODA(606985)
|
|
22
|
NAMKUM
|
JH-01-013-010-002/443
(HUDWA)
|
3401013000NRG24120620230425467
|
12/06/2023
|
Sitaram swansi
|
3401013WL023192
|
Sitaram swansi
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521725
|
|
SITARAM SWANSI
|
CANARA BANK(508532)
|
|
23
|
NAMKUM
|
JH-01-013-010-006/125
(HUDWA)
|
3401013000NRG24120620230428531
|
12/06/2023
|
MANJU TOPPO
|
3401013WL023434
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521726
|
|
MANJU TOPPO
|
CANARA BANK(508532)
|
|
24
|
NAMKUM
|
JH-01-013-010-006/310
(HUDWA)
|
3401013000NRG24120620230428535
|
12/06/2023
|
Anita Mundain
|
3401013WL023434
|
Anita Mundain
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521732
|
|
ANITA HORO
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-010-006/313
(HUDWA)
|
3401013000NRG24120620230428538
|
12/06/2023
|
Renu Kachhap
|
3401013WL023434
|
Renu Kachhap
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521731
|
|
RENU KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-010-010/451
(HUDWA)
|
3401013000NRG24120620230428747
|
12/06/2023
|
ANIL LINDA
|
3401013WL023447
|
ANIL LINDA
|
00152
|
HDFC0002834
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562521719
|
|
ANIL LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-010-010/109
(HUDWA)
|
3401013000NRG24120620230428741
|
12/06/2023
|
PANCHU ORAON
|
3401013WL023447
|
PANCHU ORAON
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562521733
|
|
PANCHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-010-010/35
(HUDWA)
|
3401013000NRG24120620230428595
|
12/06/2023
|
BAVNA ORAON
|
3401013WL023439
|
BAVNA ORAON
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562521734
|
|
BAUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-010-010/7
(HUDWA)
|
3401013000NRG24120620230428597
|
12/06/2023
|
MANGAL MAHATO
|
3401013WL023439
|
MANGAL MAHATO
|
00354
|
PUNB0157120
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562521735
|
|
MANGAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-010-006/257
(HUDWA)
|
3401013000NRG24120620230428533
|
12/06/2023
|
PRADEEP LINDA
|
3401013WL023434
|
PRADEEP LINDA
|
00354
|
PUNB0975200
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2562521736
|
|
PRADEEP LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAMKUM
|
JH-01-013-010-006/311
(HUDWA)
|
3401013000NRG24120620230428536
|
12/06/2023
|
Madan Hemrom
|
3401013WL023434
|
Madan Hemrom
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521729
|
|
MADAN HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-010-010/78
(HUDWA)
|
3401013000NRG24120620230428748
|
12/06/2023
|
Viswanath Singh
|
3401013WL023447
|
Viswanath Singh
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562521728
|
|
VISWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG24120620230428528
|
12/06/2023
|
Monika Lakra
|
3401013WL023434
|
Monika Lakra
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521737
|
|
MRS MONIKA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG24120620230428527
|
12/06/2023
|
JUGNI LAKRA
|
3401013WL023434
|
JUGNI LAKRA
|
00659
|
BMBL0000068
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562521730
|
|
MRS JUGNI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|