|
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)
|
3401013000NRG24240720230747218
|
24/07/2023
|
PUSHPA HORO
|
3401013WL041496
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955637752
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24240720230747219
|
24/07/2023
|
PUSHPA HORO
|
3401013WL041496
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955637753
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-006/449
(DUNGRI)
|
3401013000NRG24200720230724774
|
24/07/2023
|
PATRAS KHALKHO
|
3401013WL039993
|
PATRAS KHALKHO
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955637745
|
|
PATRAS KHALKHO S/O MANSI KHALKHO
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-006/449
(DUNGRI)
|
3401013000NRG24200720230724773
|
24/07/2023
|
URVSIN KHALKHO
|
3401013WL039993
|
URVSIN KHALKHO
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955637756
|
|
URVSIN KHALKHO
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24240720230747222
|
24/07/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL041496
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955637757
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24240720230747223
|
24/07/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL041496
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955637758
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG24240720230747228
|
24/07/2023
|
PRABHU SINGH BIJHIYA
|
3401013WL041496
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955637748
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG24240720230747229
|
24/07/2023
|
PRABHU SINGH BIJHIYA
|
3401013WL041496
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955637765
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24240720230747211
|
24/07/2023
|
Sushila Kachhap
|
3401013WL041496
|
Sushila Kachhap
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955637763
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24240720230747213
|
24/07/2023
|
Sushila Kachhap
|
3401013WL041496
|
Sushila Kachhap
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955637764
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24240720230747210
|
24/07/2023
|
VIJAY KACHHAP
|
3401013WL041496
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955637762
|
|
VIJAY KACHHAP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24240720230747212
|
24/07/2023
|
VIJAY KACHHAP
|
3401013WL041496
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955637761
|
|
VIJAY KACHHAP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
NAMKUM
|
JH-01-013-006-002/20
(DUNGRI)
|
3401013000NRG24240720230747185
|
24/07/2023
|
BASANT KACHHAP
|
3401013WL041495
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955637768
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24240720230747186
|
24/07/2023
|
AMIT KACHHAP
|
3401013WL041495
|
AMIT KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955637767
|
|
AMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24240720230747187
|
24/07/2023
|
ASHIT KACHHAP
|
3401013WL041495
|
ASHIT KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955637759
|
|
ASHISH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG24240720230747188
|
24/07/2023
|
SANICHARVA KACHHAP
|
3401013WL041495
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955637751
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24240720230747191
|
24/07/2023
|
SUKHRAM KACHHAP
|
3401013WL041495
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955637760
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24240720230747220
|
24/07/2023
|
KIRAN DAHANGA
|
3401013WL041496
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955637754
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24240720230747221
|
24/07/2023
|
KIRAN DAHANGA
|
3401013WL041496
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955637755
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24240720230747193
|
24/07/2023
|
BINITA DHAN
|
3401013WL041495
|
BINITA DHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955637766
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-006-001/772
(DUNGRI)
|
3401013000NRG24240720230747214
|
24/07/2023
|
BEENA GARI
|
3401013WL041496
|
BEENA GARI
|
00078
|
CNRB0002730
|
912
|
912
|
Rejected
|
28/07/2023
|
|
3955637746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NAMKUM
|
JH-01-013-006-001/772
(DUNGRI)
|
3401013000NRG24240720230747215
|
24/07/2023
|
BEENA GARI
|
3401013WL041496
|
BEENA GARI
|
00078
|
CNRB0002730
|
1368
|
1368
|
Rejected
|
28/07/2023
|
|
3955637747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24240720230747224
|
24/07/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL041496
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955637770
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
24
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24240720230747225
|
24/07/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL041496
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955637771
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24240720230747189
|
24/07/2023
|
RAM BONDO
|
3401013WL041495
|
RAM BONDO
|
00176
|
IDIB000R586
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955637769
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24240720230747216
|
24/07/2023
|
MADHEYA GARI
|
3401013WL041496
|
MADHEYA GARI
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955637742
|
|
MADHYA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24240720230747217
|
24/07/2023
|
MADHEYA GARI
|
3401013WL041496
|
MADHEYA GARI
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955637739
|
|
MADHYA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24240720230747206
|
24/07/2023
|
BIMAL TOPPO
|
3401013WL041496
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955637740
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24240720230747207
|
24/07/2023
|
BIMAL TOPPO
|
3401013WL041496
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955637741
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-006-001/336
(DUNGRI)
|
3401013000NRG24240720230747182
|
24/07/2023
|
RAMPRASAD MUNDA
|
3401013WL041495
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955637749
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
|
31
|
NAMKUM
|
JH-01-013-006-001/336
(DUNGRI)
|
3401013000NRG24240720230747183
|
24/07/2023
|
RAMPRASAD MUNDA
|
3401013WL041495
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955637750
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24240720230747226
|
24/07/2023
|
ARJUN SINGH BINJHIA
|
3401013WL041496
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955637743
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
33
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24240720230747227
|
24/07/2023
|
ARJUN SINGH BINJHIA
|
3401013WL041496
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955637744
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|