|
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-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24Z161020231232799
|
16/10/2023
|
PRITI KACHHAP
|
3401013WL072753
|
PRITI KACHHAP
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
PRITI KACHHAP
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-007/10
(DUNGRI)
|
3401013000NRG24Z161020231232718
|
16/10/2023
|
JOURI DEVI
|
3401013WL072748
|
JOURI DEVI
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
JOURI DEVI WO BIRSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-002/20
(DUNGRI)
|
3401013000NRG24Z161020231233911
|
16/10/2023
|
BASANT KACHHAP
|
3401013WL072826
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
17/10/2023
|
|
S8494289
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG24Z161020231233912
|
16/10/2023
|
SANICHARVA KACHHAP
|
3401013WL072826
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-002/63
(DUNGRI)
|
3401013000NRG24Z161020231233913
|
16/10/2023
|
SANJAY KACHHAP
|
3401013WL072826
|
SANJAY KACHHAP
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SANJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24Z161020231232716
|
16/10/2023
|
BUDHWA HORO
|
3401013WL072748
|
BUDHWA HORO
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
17/10/2023
|
|
S8494289
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24Z161020231232715
|
16/10/2023
|
POLINA KACHHAP
|
3401013WL072748
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
17/10/2023
|
|
S8494289
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24Z161020231232717
|
16/10/2023
|
SUKHRAM KACHHAP
|
3401013WL072748
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24Z161020231232800
|
16/10/2023
|
GABERIAL KACHHAP
|
3401013WL072753
|
GABERIAL KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
GABERIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-001/207
(DUNGRI)
|
3401013000NRG24Z161020231232798
|
16/10/2023
|
Guddu Nayak
|
3401013WL072753
|
Guddu Nayak
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
GUDDU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|