|
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-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24180420230046189
|
20/04/2023
|
CHANDU GARI
|
3401013WL002504
|
CHANDU GARI
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479099900
|
|
CHANDU GARI W/O JAURU GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/56
(DUNGRI)
|
3401013000NRG24180420230044711
|
20/04/2023
|
CHUMNA GARI
|
3401013WL002469
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479099901
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24180420230046191
|
20/04/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL002504
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479099899
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-004/45
(DUNGRI)
|
3401013000NRG24180420230044707
|
20/04/2023
|
MADHO MUNDA
|
3401013WL002469
|
MADHO MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479099903
|
|
MADHO MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/45
(DUNGRI)
|
3401013000NRG24180420230044708
|
20/04/2023
|
MADIYA MUNDA
|
3401013WL002469
|
MADIYA MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479099902
|
|
MADIA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-006-006/442
(DUNGRI)
|
3401013000NRG24180420230044709
|
20/04/2023
|
ABRAHAM TIRKEY
|
3401013WL002469
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479099895
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24180420230046192
|
20/04/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL002504
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479099906
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24180420230044704
|
20/04/2023
|
PAULUS LINDA
|
3401013WL002469
|
PAULUS LINDA
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479099904
|
|
Mr. PAULUS LINDA
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/211
(DUNGRI)
|
3401013000NRG24180420230044706
|
20/04/2023
|
MAINO DEVI
|
3401013WL002469
|
MAINO DEVI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479099905
|
|
SOMA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24180420230046190
|
20/04/2023
|
MADHEYA GARI
|
3401013WL002504
|
MADHEYA GARI
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479099896
|
|
MADHYA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG24180420230044710
|
20/04/2023
|
Dilwar Tirkey
|
3401013WL002469
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479099897
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24180420230046193
|
20/04/2023
|
ARJUN SINGH BINJHIA
|
3401013WL002504
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1479099898
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|