|
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-01-013-006-006/48
(DUNGRI)
|
3401013000NRG24090120241552594
|
09/01/2024
|
JAKRIYASH LAKRA
|
3401013WL094098
|
JAKRIYASH LAKRA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674613115
|
|
JAKIYAS LAKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-004/117
(DUNGRI)
|
3401013000NRG24090120241552587
|
09/01/2024
|
LUKAS EKKA
|
3401013WL094098
|
LUKAS EKKA
|
00048
|
BKID0004954
|
255
|
255
|
Processed
|
12/03/2024
|
|
1674613127
|
|
LUKAS EKKA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24090120241552588
|
09/01/2024
|
PUSPA MUNDA
|
3401013WL094098
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674613117
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24090120241552589
|
09/01/2024
|
TETRI DEVI
|
3401013WL094098
|
TETRI DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674613118
|
|
TITRI DEVI
|
CANARA BANK(508532)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24090120241552592
|
09/01/2024
|
JHIRGA KACHHAP
|
3401013WL094098
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674613119
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24090120241552561
|
09/01/2024
|
SIMA DEVI
|
3401013WL094094
|
SIMA DEVI
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674613116
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24090120241552596
|
09/01/2024
|
Reshma Kachhap
|
3401013WL094098
|
Reshma Kachhap
|
00048
|
BKID0004992
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674613120
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-006-004/152
(DUNGRI)
|
3401013000NRG24090120241552557
|
09/01/2024
|
Thomas Kachhap
|
3401013WL094094
|
Thomas Kachhap
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674613125
|
|
THOMAS KACHHAP
|
IDBI BANK(607095)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24090120241552591
|
09/01/2024
|
VIKASH HORO
|
3401013WL094098
|
VIKASH HORO
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674613121
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
10
|
NAMKUM
|
JH-01-013-006-006/440
(DUNGRI)
|
3401013000NRG24090120241552558
|
09/01/2024
|
SUNITA EKKA
|
3401013WL094094
|
SUNITA EKKA
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674613122
|
|
SUNITA EKKA
|
CANARA BANK(508532)
|
|
11
|
NAMKUM
|
JH-01-013-006-006/440
(DUNGRI)
|
3401013000NRG24090120241552559
|
09/01/2024
|
SUNITA EKKA
|
3401013WL094094
|
SUNITA EKKA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674613123
|
|
SUNITA EKKA
|
CANARA BANK(508532)
|
|
12
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24090120241552560
|
09/01/2024
|
ROSHAN SINGH BINGHIA
|
3401013WL094094
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674613124
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24090120241552590
|
09/01/2024
|
Sangita Kumari
|
3401013WL094098
|
Sangita Kumari
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674613126
|
|
SANGITA KUAMRI D/O BHRAHMDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24090120241552593
|
09/01/2024
|
KUWARI EKKA
|
3401013WL094098
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674613112
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24090120241552595
|
09/01/2024
|
Barnabas Kachhap
|
3401013WL094098
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674613113
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG24090120241552562
|
09/01/2024
|
RAJENDRA BINJHIA
|
3401013WL094094
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674613114
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13023
|
13023
|
|
|
|
|
|
|
|