|
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)
|
3401013000NRG24280820230964118
|
28/08/2023
|
PUSHPA HORO
|
3401013WL055367
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808718849
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24280820230964300
|
28/08/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL055378
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808718848
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24280820230964117
|
28/08/2023
|
Sushila Kachhap
|
3401013WL055367
|
Sushila Kachhap
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808718851
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24280820230964116
|
28/08/2023
|
VIJAY KACHHAP
|
3401013WL055367
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808718850
|
|
VIJAY KACHHAP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24240820230948864
|
28/08/2023
|
ANJU KACHHAP
|
3401013WL054315
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808718852
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24280820230964119
|
28/08/2023
|
KIRAN DAHANGA
|
3401013WL055367
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808718853
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-001/772
(DUNGRI)
|
3401013000NRG24280820230964298
|
28/08/2023
|
BEENA GARI
|
3401013WL055378
|
BEENA GARI
|
00078
|
CNRB0002730
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808718845
|
|
BEENA GARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24280820230964115
|
28/08/2023
|
Sushila Lakra
|
3401013WL055367
|
Sushila Lakra
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808718844
|
|
SUSHILA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24280820230964114
|
28/08/2023
|
BIMAL TOPPO
|
3401013WL055367
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808718841
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-006-001/336
(DUNGRI)
|
3401013000NRG24280820230964296
|
28/08/2023
|
RAMPRASAD MUNDA
|
3401013WL055378
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808718843
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/177
(DUNGRI)
|
3401013000NRG24280820230964299
|
28/08/2023
|
Puniya Oraon
|
3401013WL055378
|
Puniya Oraon
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808718842
|
|
PUNIA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24240820230948863
|
28/08/2023
|
SUMIT KACHHAP
|
3401013WL054315
|
SUMIT KACHHAP
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808718846
|
|
MR SUMIT KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24280820230964301
|
28/08/2023
|
ARJUN SINGH BINJHIA
|
3401013WL055378
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808718847
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|