|
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-01-013-006-001/488
(DUNGRI)
|
3401013000NRG24150920231067981
|
15/09/2023
|
SANJAY TIGGA
|
3401013WL062500
|
SANJAY TIGGA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363140752
|
|
SANJAY TIGGA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-003/29
(DUNGRI)
|
3401013000NRG24150920231067991
|
15/09/2023
|
SILWANTI EKKA
|
3401013WL062501
|
SILWANTI EKKA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363140754
|
|
SILWANTI EKKA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24150920231068003
|
15/09/2023
|
PUSHPA HORO
|
3401013WL062502
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363140753
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24150920231068002
|
15/09/2023
|
Sushila Kachhap
|
3401013WL062502
|
Sushila Kachhap
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363140758
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24150920231068001
|
15/09/2023
|
VIJAY KACHHAP
|
3401013WL062502
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
10/11/2023
|
|
7363140756
|
|
VIJAY KACHHAP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24150920231067982
|
15/09/2023
|
ADAN EKKA
|
3401013WL062500
|
ADAN EKKA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363140755
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24150920231068020
|
15/09/2023
|
ANJU KACHHAP
|
3401013WL062503
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363140759
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24150920231067983
|
15/09/2023
|
JHUBLI ORAON
|
3401013WL062500
|
JHUBLI ORAON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363140761
|
|
JHUBLI ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24150920231067984
|
15/09/2023
|
SUKHRAM KACHHAP
|
3401013WL062500
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363140760
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24150920231068004
|
15/09/2023
|
KIRAN DAHANGA
|
3401013WL062502
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363140762
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24150920231067994
|
15/09/2023
|
BINITA DHAN
|
3401013WL062501
|
BINITA DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363140757
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-001/772
(DUNGRI)
|
3401013000NRG24150920231068018
|
15/09/2023
|
BEENA GARI
|
3401013WL062503
|
BEENA GARI
|
00078
|
CNRB0002730
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363140749
|
|
BEENA GARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24150920231068005
|
15/09/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL062502
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363140763
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013000NRG24150920231067999
|
15/09/2023
|
RAJESH TOPPO
|
3401013WL062502
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363140748
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-001/207
(DUNGRI)
|
3401013000NRG24150920231068017
|
15/09/2023
|
Guddu Nayak
|
3401013WL062503
|
Guddu Nayak
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363140747
|
|
GUDDU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/177
(DUNGRI)
|
3401013000NRG24150920231068021
|
15/09/2023
|
Puniya Oraon
|
3401013WL062503
|
Puniya Oraon
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363140746
|
|
PUNIA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24150920231068019
|
15/09/2023
|
SUMIT KACHHAP
|
3401013WL062503
|
SUMIT KACHHAP
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363140750
|
|
MR SUMIT KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24150920231067993
|
15/09/2023
|
SANIKA DHAN
|
3401013WL062501
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363140745
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24150920231068006
|
15/09/2023
|
ARJUN SINGH BINJHIA
|
3401013WL062502
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363140751
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|