|
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)
|
3401013000NRG24281120231423195
|
30/11/2023
|
PUSHPA HORO
|
3401013WL085074
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995951796
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24301120231431061
|
30/11/2023
|
PUSHPA HORO
|
3401013WL085606
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995951797
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24301120231431071
|
30/11/2023
|
PRITI KACHHAP
|
3401013WL085607
|
PRITI KACHHAP
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995951802
|
|
PRITI KACHHAP
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24281120231423196
|
30/11/2023
|
PRITI KACHHAP
|
3401013WL085074
|
PRITI KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995951803
|
|
PRITI KACHHAP
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-006-006/48
(DUNGRI)
|
3401013000NRG24291120231427298
|
30/11/2023
|
JAKRIYASH LAKRA
|
3401013WL085350
|
JAKRIYASH LAKRA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995951798
|
|
JAKIYAS LAKRA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-006-006/48
(DUNGRI)
|
3401013000NRG24291120231427299
|
30/11/2023
|
JAKRIYASH LAKRA
|
3401013WL085350
|
JAKRIYASH LAKRA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951799
|
|
JAKIYAS LAKRA
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-006-006/56
(DUNGRI)
|
3401013000NRG24291120231427300
|
30/11/2023
|
CHUMNA GARI
|
3401013WL085350
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951800
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-006-006/56
(DUNGRI)
|
3401013000NRG24291120231427301
|
30/11/2023
|
CHUMNA GARI
|
3401013WL085350
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995951801
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-006-002/20
(DUNGRI)
|
3401013000NRG24301120231430929
|
30/11/2023
|
BASANT KACHHAP
|
3401013WL085588
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951821
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24301120231430930
|
30/11/2023
|
AMIT KACHHAP
|
3401013WL085588
|
AMIT KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951820
|
|
AMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG24301120231430931
|
30/11/2023
|
SANICHARVA KACHHAP
|
3401013WL085588
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951819
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-002/63
(DUNGRI)
|
3401013000NRG24301120231430932
|
30/11/2023
|
SANJAY KACHHAP
|
3401013WL085588
|
SANJAY KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951818
|
|
SANJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24281120231423209
|
30/11/2023
|
ADAN EKKA
|
3401013WL085076
|
ADAN EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995951804
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24281120231423212
|
30/11/2023
|
BUDHWA HORO
|
3401013WL085076
|
BUDHWA HORO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995951805
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24281120231423211
|
30/11/2023
|
POLINA KACHHAP
|
3401013WL085076
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995951811
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24281120231423213
|
30/11/2023
|
PUSPA MUNDA
|
3401013WL085076
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995951812
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24291120231427291
|
30/11/2023
|
PUSPA MUNDA
|
3401013WL085350
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951813
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-006-004/52
(DUNGRI)
|
3401013000NRG24281120231423216
|
30/11/2023
|
TADISH LINDA
|
3401013WL085076
|
TADISH LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995951810
|
|
TADISH LINDA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-006-004/59
(DUNGRI)
|
3401013000NRG24281120231423193
|
30/11/2023
|
BINITA HORO
|
3401013WL085074
|
BINITA HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995951808
|
|
Binita Horo
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24281120231423218
|
30/11/2023
|
JHIRGA KACHHAP
|
3401013WL085076
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995951815
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24291120231427295
|
30/11/2023
|
JHIRGA KACHHAP
|
3401013WL085350
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951814
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24281120231423197
|
30/11/2023
|
GABERIAL KACHHAP
|
3401013WL085074
|
GABERIAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995951806
|
|
GABERIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24301120231431072
|
30/11/2023
|
GABERIAL KACHHAP
|
3401013WL085607
|
GABERIAL KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995951807
|
|
GABERIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24281120231423219
|
30/11/2023
|
SIMA DEVI
|
3401013WL085076
|
SIMA DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995951809
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24281120231423220
|
30/11/2023
|
KISHUN DHAN
|
3401013WL085076
|
KISHUN DHAN
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995951816
|
|
KISU DHAN
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24291120231427308
|
30/11/2023
|
KISHUN DHAN
|
3401013WL085350
|
KISHUN DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951817
|
|
KISU DHAN
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24291120231427309
|
30/11/2023
|
DINESH DHAN
|
3401013WL085350
|
DINESH DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951822
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24281120231423221
|
30/11/2023
|
DINESH DHAN
|
3401013WL085076
|
DINESH DHAN
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995951823
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24291120231427303
|
30/11/2023
|
Reshma Kachhap
|
3401013WL085350
|
Reshma Kachhap
|
00048
|
BKID0004992
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995951825
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
30
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24291120231427305
|
30/11/2023
|
Reshma Kachhap
|
3401013WL085350
|
Reshma Kachhap
|
00048
|
BKID0004992
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951824
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24291120231427294
|
30/11/2023
|
VIKASH HORO
|
3401013WL085350
|
VIKASH HORO
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951828
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
32
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24281120231423217
|
30/11/2023
|
VIKASH HORO
|
3401013WL085076
|
VIKASH HORO
|
00078
|
CNRB0005229
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995951827
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
33
|
NAMKUM
|
JH-01-013-006-006/440
(DUNGRI)
|
3401013000NRG24281120231423194
|
30/11/2023
|
SUNITA EKKA
|
3401013WL085074
|
SUNITA EKKA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995951830
|
|
SUNITA EKKA
|
CANARA BANK(508532)
|
|
34
|
NAMKUM
|
JH-01-013-006-006/440
(DUNGRI)
|
3401013000NRG24301120231431060
|
30/11/2023
|
SUNITA EKKA
|
3401013WL085606
|
SUNITA EKKA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995951829
|
|
SUNITA EKKA
|
CANARA BANK(508532)
|
|
35
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24281120231423180
|
30/11/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL085073
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995951831
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-006-004/130
(DUNGRI)
|
3401013000NRG24281120231423191
|
30/11/2023
|
SAMI DEVI
|
3401013WL085074
|
SAMI DEVI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995951826
|
|
Mrs. SAMI DEVI
|
INDIAN BANK(607105)
|
|
37
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24281120231423175
|
30/11/2023
|
JYOTI KACHHAP
|
3401013WL085073
|
JYOTI KACHHAP
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995951832
|
|
JYOTI KACHHAP
|
CANARA BANK(508532)
|
|
38
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24301120231431058
|
30/11/2023
|
JYOTI KACHHAP
|
3401013WL085606
|
JYOTI KACHHAP
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995951833
|
|
JYOTI KACHHAP
|
CANARA BANK(508532)
|
|
39
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24291120231427293
|
30/11/2023
|
Sangita Kumari
|
3401013WL085350
|
Sangita Kumari
|
00176
|
IDIB000R586
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951834
|
|
SANGITA KUAMRI D/O BHRAHMDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24291120231427296
|
30/11/2023
|
KUWARI EKKA
|
3401013WL085350
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951786
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24291120231427297
|
30/11/2023
|
KUWARI EKKA
|
3401013WL085350
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995951787
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-006-001/207
(DUNGRI)
|
3401013000NRG24281120231423189
|
30/11/2023
|
Guddu Nayak
|
3401013WL085074
|
Guddu Nayak
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995951792
|
|
GUDDU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAMKUM
|
JH-01-013-006-001/207
(DUNGRI)
|
3401013000NRG24301120231431070
|
30/11/2023
|
Guddu Nayak
|
3401013WL085607
|
Guddu Nayak
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995951791
|
|
GUDDU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAMKUM
|
JH-01-013-006-004/177
(DUNGRI)
|
3401013000NRG24281120231423192
|
30/11/2023
|
Puniya Oraon
|
3401013WL085074
|
Puniya Oraon
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995951788
|
|
PUNIA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24291120231427304
|
30/11/2023
|
Barnabas Kachhap
|
3401013WL085350
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995951790
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24291120231427302
|
30/11/2023
|
Barnabas Kachhap
|
3401013WL085350
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995951789
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
47
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24281120231423174
|
30/11/2023
|
RAJENDRA KACHHAP
|
3401013WL085073
|
RAJENDRA KACHHAP
|
00415
|
SBIN0000207
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995951793
|
|
MR RAJENDRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24301120231431057
|
30/11/2023
|
RAJENDRA KACHHAP
|
3401013WL085606
|
RAJENDRA KACHHAP
|
00415
|
SBIN0000207
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995951794
|
|
MR RAJENDRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-006-004/129
(DUNGRI)
|
3401013000NRG24281120231423190
|
30/11/2023
|
SUNIL HORO
|
3401013WL085074
|
SUNIL HORO
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995951795
|
|
Mr. SUNIL HORO
|
INDIAN BANK(607105)
|
|
50
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24281120231423178
|
30/11/2023
|
SANIKA DHAN
|
3401013WL085073
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995951785
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24301120231431062
|
30/11/2023
|
SANIKA DHAN
|
3401013WL085606
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995951784
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|