|
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-01-013-006-003/29
(DUNGRI)
|
3401013000NRG24021120231316019
|
04/11/2023
|
SILWANTI EKKA
|
3401013WL077933
|
SILWANTI EKKA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970009205
|
|
SILWANTI EKKA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-003/29
(DUNGRI)
|
3401013000NRG24021120231316021
|
04/11/2023
|
SILWANTI EKKA
|
3401013WL077933
|
SILWANTI EKKA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970009206
|
|
SILWANTI EKKA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24041120231325866
|
04/11/2023
|
PUSHPA HORO
|
3401013WL078468
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970009187
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24041120231325867
|
04/11/2023
|
PUSHPA HORO
|
3401013WL078468
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009188
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24041120231325644
|
04/11/2023
|
PRITI KACHHAP
|
3401013WL078450
|
PRITI KACHHAP
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970009198
|
|
PRITI KACHHAP
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24041120231325642
|
04/11/2023
|
PRITI KACHHAP
|
3401013WL078450
|
PRITI KACHHAP
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970009199
|
|
PRITI KACHHAP
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-006-006/56
(DUNGRI)
|
3401013000NRG24041120231327426
|
04/11/2023
|
CHUMNA GARI
|
3401013WL078567
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970009195
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-006-007/10
(DUNGRI)
|
3401013000NRG24041120231325870
|
04/11/2023
|
JOURI DEVI
|
3401013WL078468
|
JOURI DEVI
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970009203
|
|
JOURI DEVI WO BIRSA
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-006-007/10
(DUNGRI)
|
3401013000NRG24041120231325871
|
04/11/2023
|
JOURI DEVI
|
3401013WL078468
|
JOURI DEVI
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970009204
|
|
JOURI DEVI WO BIRSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-002/20
(DUNGRI)
|
3401013000NRG24021120231315990
|
04/11/2023
|
BASANT KACHHAP
|
3401013WL077932
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970009209
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24021120231315991
|
04/11/2023
|
AMIT KACHHAP
|
3401013WL077932
|
AMIT KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970009208
|
|
AMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24021120231315992
|
04/11/2023
|
ASHIT KACHHAP
|
3401013WL077932
|
ASHIT KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970009197
|
|
ASHISH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG24021120231315993
|
04/11/2023
|
SANICHARVA KACHHAP
|
3401013WL077932
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970009185
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-006-002/63
(DUNGRI)
|
3401013000NRG24021120231315994
|
04/11/2023
|
SANJAY KACHHAP
|
3401013WL077932
|
SANJAY KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970009184
|
|
SANJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24021120231316022
|
04/11/2023
|
ADAN EKKA
|
3401013WL077933
|
ADAN EKKA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970009196
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24021120231315996
|
04/11/2023
|
ANJU KACHHAP
|
3401013WL077932
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970009192
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24021120231316028
|
04/11/2023
|
BUDHWA HORO
|
3401013WL077933
|
BUDHWA HORO
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970009183
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24021120231316026
|
04/11/2023
|
BUDHWA HORO
|
3401013WL077933
|
BUDHWA HORO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970009182
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24021120231316027
|
04/11/2023
|
POLINA KACHHAP
|
3401013WL077933
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970009193
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
20
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24021120231316025
|
04/11/2023
|
POLINA KACHHAP
|
3401013WL077933
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970009194
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
21
|
NAMKUM
|
JH-01-013-006-004/52
(DUNGRI)
|
3401013000NRG24021120231315999
|
04/11/2023
|
TADISH LINDA
|
3401013WL077932
|
TADISH LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009191
|
|
TADISH LINDA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24041120231325891
|
04/11/2023
|
JHIRGA KACHHAP
|
3401013WL078470
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970009207
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24041120231325643
|
04/11/2023
|
GABERIAL KACHHAP
|
3401013WL078450
|
GABERIAL KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970009200
|
|
GABERIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24041120231325645
|
04/11/2023
|
GABERIAL KACHHAP
|
3401013WL078450
|
GABERIAL KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970009201
|
|
GABERIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-006-006/58
(DUNGRI)
|
3401013000NRG24041120231327427
|
04/11/2023
|
ACHU GARI
|
3401013WL078567
|
ACHU GARI
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970009186
|
|
ACHU GADI
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24041120231325868
|
04/11/2023
|
KIRAN DAHANGA
|
3401013WL078468
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970009189
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24041120231325869
|
04/11/2023
|
KIRAN DAHANGA
|
3401013WL078468
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970009190
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24021120231316003
|
04/11/2023
|
SUGO DHAN
|
3401013WL077932
|
SUGO DHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009202
|
|
SUGO DHAN
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24021120231316004
|
04/11/2023
|
DINESH DHAN
|
3401013WL077932
|
DINESH DHAN
|
00048
|
BKID0004954
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970009211
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24041120231325892
|
04/11/2023
|
DINESH DHAN
|
3401013WL078470
|
DINESH DHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970009212
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24041120231325889
|
04/11/2023
|
VIKASH HORO
|
3401013WL078470
|
VIKASH HORO
|
00078
|
CNRB0005229
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970009210
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
32
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24021120231316001
|
04/11/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL077932
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970009213
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24041120231327424
|
04/11/2023
|
KUWARI EKKA
|
3401013WL078567
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970009171
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG24041120231327425
|
04/11/2023
|
Dilwar Tirkey
|
3401013WL078567
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7970009173
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-006-001/207
(DUNGRI)
|
3401013000NRG24041120231325864
|
04/11/2023
|
Guddu Nayak
|
3401013WL078468
|
Guddu Nayak
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970009175
|
|
GUDDU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAMKUM
|
JH-01-013-006-001/207
(DUNGRI)
|
3401013000NRG24041120231325865
|
04/11/2023
|
Guddu Nayak
|
3401013WL078468
|
Guddu Nayak
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970009176
|
|
GUDDU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAMKUM
|
JH-01-013-006-004/177
(DUNGRI)
|
3401013000NRG24021120231316024
|
04/11/2023
|
Puniya Oraon
|
3401013WL077933
|
Puniya Oraon
|
00354
|
PUNB0975200
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970009172
|
|
PUNIA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-006-007/5
(DUNGRI)
|
3401013000NRG24021120231316031
|
04/11/2023
|
ASHOK DHAN
|
3401013WL077933
|
ASHOK DHAN
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009174
|
|
ASHOK DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24021120231315995
|
04/11/2023
|
SUMIT KACHHAP
|
3401013WL077932
|
SUMIT KACHHAP
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970009178
|
|
MR SUMIT KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-006-004/129
(DUNGRI)
|
3401013000NRG24021120231315997
|
04/11/2023
|
SUNIL HORO
|
3401013WL077932
|
SUNIL HORO
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009180
|
|
Mr. SUNIL HORO
|
INDIAN BANK(607105)
|
|
41
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24021120231316023
|
04/11/2023
|
DEEPAK LOHRA
|
3401013WL077933
|
DEEPAK LOHRA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970009177
|
|
MR DEEPAK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24021120231316029
|
04/11/2023
|
SANIKA DHAN
|
3401013WL077933
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970009169
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24021120231316030
|
04/11/2023
|
SANIKA DHAN
|
3401013WL077933
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970009170
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMKUM
|
JH-01-013-006-007/10
(DUNGRI)
|
3401013000NRG24021120231316000
|
04/11/2023
|
JALESHWAR DHAN
|
3401013WL077932
|
JALESHWAR DHAN
|
00415
|
SBIN0001625
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7970009179
|
|
JALESHWAR DHAN
|
BANK OF INDIA(508505)
|
|
45
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24021120231316002
|
04/11/2023
|
ARJUN SINGH BINJHIA
|
3401013WL077932
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970009181
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41376
|
41376
|
|
|
|
|
|
|
|