|
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)
|
3401013000NRG24111120231365838
|
11/11/2023
|
PUSHPA HORO
|
3401013WL081107
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602507
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24111120231365853
|
11/11/2023
|
PRITI KACHHAP
|
3401013WL081109
|
PRITI KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602511
|
|
PRITI KACHHAP
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-006/56
(DUNGRI)
|
3401013000NRG24091120231347529
|
11/11/2023
|
CHUMNA GARI
|
3401013WL079956
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602508
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-007/10
(DUNGRI)
|
3401013000NRG24111120231359196
|
11/11/2023
|
JOURI DEVI
|
3401013WL080573
|
JOURI DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602513
|
|
JOURI DEVI WO BIRSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24091120231347522
|
11/11/2023
|
ADAN EKKA
|
3401013WL079956
|
ADAN EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602509
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24091120231347511
|
11/11/2023
|
BUDHWA HORO
|
3401013WL079955
|
BUDHWA HORO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990602506
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24091120231347510
|
11/11/2023
|
POLINA KACHHAP
|
3401013WL079955
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990602519
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24091120231347509
|
11/11/2023
|
SARITA MUNDA
|
3401013WL079955
|
SARITA MUNDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990602520
|
|
SARITA HORO
|
CANARA BANK(508532)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24111120231365834
|
11/11/2023
|
SARITA MUNDA
|
3401013WL081107
|
SARITA MUNDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990602521
|
|
SARITA HORO
|
CANARA BANK(508532)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/52
(DUNGRI)
|
3401013000NRG24091120231347494
|
11/11/2023
|
TADISH LINDA
|
3401013WL079954
|
TADISH LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602518
|
|
TADISH LINDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/59
(DUNGRI)
|
3401013000NRG24091120231347495
|
11/11/2023
|
BINITA HORO
|
3401013WL079954
|
BINITA HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602527
|
|
Binita Horo
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24111120231365836
|
11/11/2023
|
SOMARI MUNDIAN
|
3401013WL081107
|
SOMARI MUNDIAN
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990602524
|
|
SOMARI MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24091120231347526
|
11/11/2023
|
JHIRGA KACHHAP
|
3401013WL079956
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602530
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24111120231365854
|
11/11/2023
|
GABERIAL KACHHAP
|
3401013WL081109
|
GABERIAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602523
|
|
GABERIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-006-006/58
(DUNGRI)
|
3401013000NRG24091120231347530
|
11/11/2023
|
ACHU GARI
|
3401013WL079956
|
ACHU GARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602516
|
|
ACHU GADI
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24091120231347498
|
11/11/2023
|
KISHUN DHAN
|
3401013WL079954
|
KISHUN DHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602529
|
|
KISU DHAN
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24091120231347499
|
11/11/2023
|
DINESH DHAN
|
3401013WL079954
|
DINESH DHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602525
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-006-004/152
(DUNGRI)
|
3401013000NRG24111120231365849
|
11/11/2023
|
Thomas Kachhap
|
3401013WL081109
|
Thomas Kachhap
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602531
|
|
THOMAS KACHHAP
|
IDBI BANK(607095)
|
|
19
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24091120231347524
|
11/11/2023
|
VIKASH HORO
|
3401013WL079956
|
VIKASH HORO
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602522
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
20
|
NAMKUM
|
JH-01-013-006-006/440
(DUNGRI)
|
3401013000NRG24111120231365837
|
11/11/2023
|
SUNITA EKKA
|
3401013WL081107
|
SUNITA EKKA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602517
|
|
SUNITA EKKA
|
CANARA BANK(508532)
|
|
21
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24091120231347514
|
11/11/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL079955
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602526
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-006-004/130
(DUNGRI)
|
3401013000NRG24091120231347493
|
11/11/2023
|
SAMI DEVI
|
3401013WL079954
|
SAMI DEVI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602528
|
|
Mrs. SAMI DEVI
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24111120231365851
|
11/11/2023
|
JYOTI KACHHAP
|
3401013WL081109
|
JYOTI KACHHAP
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602532
|
|
JYOTI KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24091120231347527
|
11/11/2023
|
KUWARI EKKA
|
3401013WL079956
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602502
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG24091120231347528
|
11/11/2023
|
Dilwar Tirkey
|
3401013WL079956
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602504
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-006-001/207
(DUNGRI)
|
3401013000NRG24111120231365833
|
11/11/2023
|
Guddu Nayak
|
3401013WL081107
|
Guddu Nayak
|
00354
|
PUNB0975200
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990602514
|
|
GUDDU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-006-004/177
(DUNGRI)
|
3401013000NRG24091120231347508
|
11/11/2023
|
Puniya Oraon
|
3401013WL079955
|
Puniya Oraon
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602503
|
|
PUNIA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-006-007/5
(DUNGRI)
|
3401013000NRG24091120231347496
|
11/11/2023
|
ASHOK DHAN
|
3401013WL079954
|
ASHOK DHAN
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990602505
|
|
ASHOK DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24111120231365850
|
11/11/2023
|
RAJENDRA KACHHAP
|
3401013WL081109
|
RAJENDRA KACHHAP
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602515
|
|
MR RAJENDRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-006-004/129
(DUNGRI)
|
3401013000NRG24091120231347492
|
11/11/2023
|
SUNIL HORO
|
3401013WL079954
|
SUNIL HORO
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602512
|
|
Mr. SUNIL HORO
|
INDIAN BANK(607105)
|
|
31
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24111120231359195
|
11/11/2023
|
SANIKA DHAN
|
3401013WL080573
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602501
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAMKUM
|
JH-01-013-006-007/10
(DUNGRI)
|
3401013000NRG24091120231347513
|
11/11/2023
|
JALESHWAR DHAN
|
3401013WL079955
|
JALESHWAR DHAN
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990602510
|
|
JALESHWAR DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|