|
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-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24181120231391616
|
23/11/2023
|
PUSHPA HORO
|
3401013WL082865
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000247420
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24181120231391617
|
23/11/2023
|
PRITI KACHHAP
|
3401013WL082865
|
PRITI KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000247422
|
|
PRITI KACHHAP
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-006/56
(DUNGRI)
|
3401013000NRG24221120231401640
|
23/11/2023
|
CHUMNA GARI
|
3401013WL083648
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000247421
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-002/20
(DUNGRI)
|
3401013000NRG24221120231401759
|
23/11/2023
|
BASANT KACHHAP
|
3401013WL083655
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000247436
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24221120231401760
|
23/11/2023
|
AMIT KACHHAP
|
3401013WL083655
|
AMIT KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000247435
|
|
AMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG24221120231401761
|
23/11/2023
|
SANICHARVA KACHHAP
|
3401013WL083655
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000247434
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-002/63
(DUNGRI)
|
3401013000NRG24221120231401762
|
23/11/2023
|
SANJAY KACHHAP
|
3401013WL083655
|
SANJAY KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000247432
|
|
SANJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24211120231399024
|
23/11/2023
|
ADAN EKKA
|
3401013WL083459
|
ADAN EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000247423
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24221120231401637
|
23/11/2023
|
BUDHWA HORO
|
3401013WL083648
|
BUDHWA HORO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000247424
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24221120231401636
|
23/11/2023
|
POLINA KACHHAP
|
3401013WL083648
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000247429
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/52
(DUNGRI)
|
3401013000NRG24211120231399028
|
23/11/2023
|
TADISH LINDA
|
3401013WL083459
|
TADISH LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000247428
|
|
TADISH LINDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/59
(DUNGRI)
|
3401013000NRG24211120231399029
|
23/11/2023
|
BINITA HORO
|
3401013WL083459
|
BINITA HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000247426
|
|
Binita Horo
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24181120231391614
|
23/11/2023
|
SOMARI MUNDIAN
|
3401013WL082865
|
SOMARI MUNDIAN
|
00048
|
BKID0004954
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9000247443
|
|
SOMARI MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24181120231391618
|
23/11/2023
|
GABERIAL KACHHAP
|
3401013WL082865
|
GABERIAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000247425
|
|
GABERIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24211120231399030
|
23/11/2023
|
SIMA DEVI
|
3401013WL083459
|
SIMA DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000247427
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-007/5
(DUNGRI)
|
3401013000NRG24211120231399031
|
23/11/2023
|
MARASA DEVI
|
3401013WL083459
|
MARASA DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000247430
|
|
MR MARSA SANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24221120231401643
|
23/11/2023
|
KISHUN DHAN
|
3401013WL083648
|
KISHUN DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000247431
|
|
KISU DHAN
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24221120231401644
|
23/11/2023
|
SUGO DHAN
|
3401013WL083648
|
SUGO DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000247433
|
|
SUGO DHAN
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24221120231401645
|
23/11/2023
|
DINESH DHAN
|
3401013WL083648
|
DINESH DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000247437
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13788
|
13788
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-006-004/152
(DUNGRI)
|
3401013000NRG24181120231391609
|
23/11/2023
|
Thomas Kachhap
|
3401013WL082865
|
Thomas Kachhap
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000247441
|
|
THOMAS KACHHAP
|
IDBI BANK(607095)
|
|
21
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24221120231401638
|
23/11/2023
|
VIKASH HORO
|
3401013WL083648
|
VIKASH HORO
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000247439
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
22
|
NAMKUM
|
JH-01-013-006-006/440
(DUNGRI)
|
3401013000NRG24181120231391615
|
23/11/2023
|
SUNITA EKKA
|
3401013WL082865
|
SUNITA EKKA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000247440
|
|
SUNITA EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-006-004/130
(DUNGRI)
|
3401013000NRG24211120231399027
|
23/11/2023
|
SAMI DEVI
|
3401013WL083459
|
SAMI DEVI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000247438
|
|
Mrs. SAMI DEVI
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24181120231391611
|
23/11/2023
|
JYOTI KACHHAP
|
3401013WL082865
|
JYOTI KACHHAP
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000247442
|
|
JYOTI KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24221120231401639
|
23/11/2023
|
KUWARI EKKA
|
3401013WL083648
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000247415
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-006-001/207
(DUNGRI)
|
3401013000NRG24181120231391608
|
23/11/2023
|
Guddu Nayak
|
3401013WL082865
|
Guddu Nayak
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000247417
|
|
GUDDU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-006-007/5
(DUNGRI)
|
3401013000NRG24211120231399032
|
23/11/2023
|
ASHOK DHAN
|
3401013WL083459
|
ASHOK DHAN
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000247416
|
|
ASHOK DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24181120231391610
|
23/11/2023
|
RAJENDRA KACHHAP
|
3401013WL082865
|
RAJENDRA KACHHAP
|
00415
|
SBIN0000207
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000247418
|
|
MR RAJENDRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-006-004/129
(DUNGRI)
|
3401013000NRG24211120231399025
|
23/11/2023
|
SUNIL HORO
|
3401013WL083459
|
SUNIL HORO
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000247419
|
|
Mr. SUNIL HORO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29748
|
29748
|
|
|
|
|
|
|
|