|
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-01-013-006-001/466
(DUNGRI)
|
3401013000NRG24200320241853024
|
20/03/2024
|
SUNAMI EKKA
|
3401013WL114882
|
SUNAMI EKKA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102994175
|
|
SUNAMI EKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-001/112
(DUNGRI)
|
3401013000NRG24170320241835749
|
20/03/2024
|
TARA DEVI
|
3401013WL113969
|
TARA DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102994176
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAMKUM
|
JH-01-013-006-001/174
(DUNGRI)
|
3401013000NRG24170320241835750
|
20/03/2024
|
KARMI KACHHAP
|
3401013WL113969
|
KARMI KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102994178
|
|
Mrs. Karmi Kachhap
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-006-001/453
(DUNGRI)
|
3401013000NRG24200320241853023
|
20/03/2024
|
ANITA TOPPO
|
3401013WL114882
|
ANITA TOPPO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102994177
|
|
ANITA TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/24
(DUNGRI)
|
3401013000NRG24170320241835754
|
20/03/2024
|
PRAKASH LINDA
|
3401013WL113969
|
PRAKASH LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102994182
|
|
PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-007/42
(DUNGRI)
|
3401013000NRG24170320241835755
|
20/03/2024
|
SAROJ DHAN
|
3401013WL113969
|
SAROJ DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102994183
|
|
SAROJ DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-001/248
(DUNGRI)
|
3401013000NRG24170320241835751
|
20/03/2024
|
MADHU AEED
|
3401013WL113969
|
MADHU AEED
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102994180
|
|
MADHU AIND
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-001/485
(DUNGRI)
|
3401013000NRG24170320241835752
|
20/03/2024
|
SUNITA DEVI
|
3401013WL113969
|
SUNITA DEVI
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102994181
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/218
(DUNGRI)
|
3401013000NRG24170320241835753
|
20/03/2024
|
ANIL LINDA
|
3401013WL113969
|
ANIL LINDA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102994179
|
|
ANILLINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-001/336
(DUNGRI)
|
3401013000NRG24170320241835763
|
20/03/2024
|
RAMPRASAD MUNDA
|
3401013WL113970
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102994184
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|