|
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-01-013-006-001/466
(DUNGRI)
|
3401013000NRG24270320241883197
|
27/03/2024
|
SUNAMI EKKA
|
3401013WL116437
|
SUNAMI EKKA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109363499
|
|
SUNAMI EKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-001/112
(DUNGRI)
|
3401013000NRG24270320241883215
|
27/03/2024
|
TARA DEVI
|
3401013WL116438
|
TARA DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109363505
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAMKUM
|
JH-01-013-006-001/174
(DUNGRI)
|
3401013000NRG24270320241883216
|
27/03/2024
|
KARMI KACHHAP
|
3401013WL116438
|
KARMI KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109363506
|
|
Mrs. Karmi Kachhap
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-006-001/453
(DUNGRI)
|
3401013000NRG24270320241883196
|
27/03/2024
|
ANITA TOPPO
|
3401013WL116437
|
ANITA TOPPO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109363502
|
|
ANITA TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-002/52
(DUNGRI)
|
3401013000NRG24270320241883198
|
27/03/2024
|
ASHIS KACHHAP
|
3401013WL116437
|
ASHIS KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109363507
|
|
ASHISH KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/24
(DUNGRI)
|
3401013000NRG24270320241883219
|
27/03/2024
|
PRAKASH LINDA
|
3401013WL116438
|
PRAKASH LINDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109363501
|
|
PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24270320241883201
|
27/03/2024
|
PUSPA MUNDA
|
3401013WL116437
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109363503
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24270320241883203
|
27/03/2024
|
JHIRGA KACHHAP
|
3401013WL116437
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109363504
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-007/42
(DUNGRI)
|
3401013000NRG24270320241883204
|
27/03/2024
|
SAROJ DHAN
|
3401013WL116437
|
SAROJ DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109363500
|
|
SAROJ DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-001/485
(DUNGRI)
|
3401013000NRG24270320241883217
|
27/03/2024
|
SUNITA DEVI
|
3401013WL116438
|
SUNITA DEVI
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109363511
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/218
(DUNGRI)
|
3401013000NRG24270320241883218
|
27/03/2024
|
ANIL LINDA
|
3401013WL116438
|
ANIL LINDA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109363509
|
|
ANILLINDA
|
CANARA BANK(508532)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24270320241883202
|
27/03/2024
|
VIKASH HORO
|
3401013WL116437
|
VIKASH HORO
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109363508
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-002/96
(DUNGRI)
|
3401013000NRG24270320241883199
|
27/03/2024
|
Thomas Xavier Bakhla
|
3401013WL116437
|
Thomas Xavier Bakhla
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109363512
|
|
Mr. Thomas Xavier Bakhla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-001/336
(DUNGRI)
|
3401013000NRG24270320241883195
|
27/03/2024
|
RAMPRASAD MUNDA
|
3401013WL116437
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109363498
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
|
15
|
NAMKUM
|
JH-01-013-006-002/99
(DUNGRI)
|
3401013000NRG24270320241883200
|
27/03/2024
|
Niraj Runda
|
3401013WL116437
|
Niraj Runda
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109363510
|
|
NIRAJ RUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|