|
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-01-013-006-001/456
(DUNGRI)
|
3401013000NRG24190620230490506
|
19/06/2023
|
VINAY TOPPO
|
3401013WL026771
|
VINAY TOPPO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808897011
|
|
VINAY TOPPO
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-001/771
(DUNGRI)
|
3401013000NRG24190620230490509
|
19/06/2023
|
Munni Kachhap
|
3401013WL026771
|
Munni Kachhap
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808897017
|
|
Munni Kachhap
|
()
|
|
3
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24130620230449279
|
19/06/2023
|
ANUP LINDA
|
3401013WL024660
|
ANUP LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808897014
|
|
ANUP LINDA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-006-004/29
(DUNGRI)
|
3401013000NRG24190620230490520
|
19/06/2023
|
SEWAN LOHRA
|
3401013WL026771
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808897008
|
|
SEWAN LOHRA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24130620230449281
|
19/06/2023
|
MARTIN ORAON
|
3401013WL024660
|
MARTIN ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808897009
|
|
MARTIN ORAON
|
()
|
|
6
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013000NRG24130620230449284
|
19/06/2023
|
CHANDO DEVI
|
3401013WL024660
|
CHANDO DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808897007
|
|
CHANDO DEVI
|
()
|
|
7
|
NAMKUM
|
JH-01-013-006-006/58
(DUNGRI)
|
3401013000NRG24190620230490531
|
19/06/2023
|
ACHU GARI
|
3401013WL026771
|
ACHU GARI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808897006
|
|
ACHU GARI
|
()
|
|
8
|
NAMKUM
|
JH-01-013-006-006/78
(DUNGRI)
|
3401013000NRG24190620230490532
|
19/06/2023
|
JOVAKIM HORO
|
3401013WL026771
|
JOVAKIM HORO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808897010
|
|
JOVAKIM HORO
|
()
|
|
9
|
NAMKUM
|
JH-01-013-006-007/29
(DUNGRI)
|
3401013000NRG24130620230449402
|
19/06/2023
|
JALESHWAR MUNDA
|
3401013WL024667
|
JALESHWAR MUNDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808897012
|
|
JALESHWAR MUNDA
|
()
|
|
10
|
NAMKUM
|
JH-01-013-006-007/29
(DUNGRI)
|
3401013000NRG24190620230490614
|
19/06/2023
|
JALESHWAR MUNDA
|
3401013WL026773
|
JALESHWAR MUNDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808897013
|
|
JALESHWAR MUNDA
|
()
|
|
11
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24190620230490616
|
19/06/2023
|
KISHUN DHAN
|
3401013WL026773
|
KISHUN DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808897016
|
|
KISHUN DHAN
|
()
|
|
12
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24130620230449407
|
19/06/2023
|
KISHUN DHAN
|
3401013WL024667
|
KISHUN DHAN
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808897015
|
|
KISHUN DHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-004/129
(DUNGRI)
|
3401013000NRG24130620230449391
|
19/06/2023
|
ANJALI KERKETTA
|
3401013WL024667
|
ANJALI KERKETTA
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808897023
|
|
ANJALI KERKETTA
|
()
|
|
14
|
NAMKUM
|
JH-01-013-006-004/160
(DUNGRI)
|
3401013000NRG24190620230490516
|
19/06/2023
|
KUMBRA MUNDA
|
3401013WL026771
|
KUMBRA MUNDA
|
00176
|
IDIB000R586
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808897020
|
|
KUMBRA MUNDA
|
()
|
|
15
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24130620230449278
|
19/06/2023
|
Merimonika Kamal
|
3401013WL024660
|
Merimonika Kamal
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808897022
|
|
Merimonika Kamal
|
()
|
|
16
|
NAMKUM
|
JH-01-013-006-004/194
(DUNGRI)
|
3401013000NRG24130620230449392
|
19/06/2023
|
JHUBU MUNDA
|
3401013WL024667
|
JHUBU MUNDA
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808897021
|
|
JHUBU MUNDA
|
()
|
|
17
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24130620230449780
|
19/06/2023
|
ANAND KACHHAP
|
3401013WL024685
|
ANAND KACHHAP
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808897024
|
|
ANAND KACHHAP
|
()
|
|
18
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24190620230490641
|
19/06/2023
|
ANAND KACHHAP
|
3401013WL026774
|
ANAND KACHHAP
|
00176
|
IDIB000R586
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808897025
|
|
ANAND KACHHAP
|
()
|
|
19
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24190620230490639
|
19/06/2023
|
JHIRGA MUNDA
|
3401013WL026774
|
JHIRGA MUNDA
|
00176
|
IDIB000R586
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808897018
|
|
JHIRGA MUNDA
|
()
|
|
20
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24130620230449778
|
19/06/2023
|
JHIRGA MUNDA
|
3401013WL024685
|
JHIRGA MUNDA
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808897019
|
|
JHIRGA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-006-001/457
(DUNGRI)
|
3401013000NRG24190620230490507
|
19/06/2023
|
CHANGO TIRKEY
|
3401013WL026771
|
CHANGO TIRKEY
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2808897028
|
|
CHANGO TIRKEY
|
()
|
|
22
|
NAMKUM
|
JH-01-013-006-001/457
(DUNGRI)
|
3401013000NRG24190620230490508
|
19/06/2023
|
SUNIL TIRKEY
|
3401013WL026771
|
SUNIL TIRKEY
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2808897027
|
|
SUNIL TIRKEY
|
()
|
|
23
|
NAMKUM
|
JH-01-013-006-006/80
(DUNGRI)
|
3401013000NRG24190620230490533
|
19/06/2023
|
JEVIYAR HORO
|
3401013WL026771
|
JEVIYAR HORO
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
28/06/2023
|
|
2808897026
|
|
JEVIYAR HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-006-004/130
(DUNGRI)
|
3401013000NRG24130620230449772
|
19/06/2023
|
SUKHRAM LOHARA
|
3401013WL024685
|
SUKHRAM LOHARA
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
28/06/2023
|
|
2808897029
|
|
SUKHRAM LOHARA
|
()
|
|
25
|
NAMKUM
|
JH-01-013-006-004/130
(DUNGRI)
|
3401013000NRG24190620230490633
|
19/06/2023
|
SUKHRAM LOHARA
|
3401013WL026774
|
SUKHRAM LOHARA
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
28/06/2023
|
|
2808897030
|
|
SUKHRAM LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24130620230449388
|
19/06/2023
|
BINITA BANDO
|
3401013WL024667
|
BINITA BANDO
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808897031
|
|
MRS BINITA BANDO
|
()
|
|
27
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24190620230490604
|
19/06/2023
|
BINITA BANDO
|
3401013WL026773
|
BINITA BANDO
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808897032
|
|
MRS BINITA BANDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|