|
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)
|
3401013000NRG24020920231000079
|
02/09/2023
|
SILWANTI EKKA
|
3401013WL057838
|
SILWANTI EKKA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808773145
|
|
SILWANTI EKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-002/110
(DUNGRI)
|
3401013000NRG24020920230996001
|
02/09/2023
|
SAJWANTI RUNDA
|
3401013WL057521
|
SAJWANTI RUNDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808773146
|
|
SAJWANTI RUNDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-006-002/20
(DUNGRI)
|
3401013000NRG24300820230983522
|
02/09/2023
|
BASANT KACHHAP
|
3401013WL056694
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808773156
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24300820230983523
|
02/09/2023
|
AMIT KACHHAP
|
3401013WL056694
|
AMIT KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808773150
|
|
AMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG24300820230983524
|
02/09/2023
|
SANICHARVA KACHHAP
|
3401013WL056694
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808773151
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24020920231000090
|
02/09/2023
|
ADAN EKKA
|
3401013WL057839
|
ADAN EKKA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808773147
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24020920231000096
|
02/09/2023
|
ANJU KACHHAP
|
3401013WL057840
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808773152
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24020920231000091
|
02/09/2023
|
SUKHRAM KACHHAP
|
3401013WL057839
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808773149
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24020920231000083
|
02/09/2023
|
BINITA DHAN
|
3401013WL057838
|
BINITA DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808773148
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24300820230983525
|
02/09/2023
|
RAM BONDO
|
3401013WL056694
|
RAM BONDO
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808773155
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24020920231000095
|
02/09/2023
|
SUMIT KACHHAP
|
3401013WL057840
|
SUMIT KACHHAP
|
00415
|
SBIN0001625
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808773153
|
|
MR SUMIT KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24020920231000082
|
02/09/2023
|
SANIKA DHAN
|
3401013WL057838
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808773154
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|