|
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-01-013-006-006/48
(DUNGRI)
|
3401013000NRG24Z090120241552603
|
09/01/2024
|
JAKRIYASH LAKRA
|
3401013WL094098
|
JAKRIYASH LAKRA
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
JAKIYAS LAKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24Z090120241552597
|
09/01/2024
|
PUSPA MUNDA
|
3401013WL094098
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24Z090120241552598
|
09/01/2024
|
TETRI DEVI
|
3401013WL094098
|
TETRI DEVI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
TITRI DEVI
|
CANARA BANK(508532)
|
|
4
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24Z090120241552601
|
09/01/2024
|
JHIRGA KACHHAP
|
3401013WL094098
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24Z090120241552567
|
09/01/2024
|
SIMA DEVI
|
3401013WL094094
|
SIMA DEVI
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24Z090120241552605
|
09/01/2024
|
Reshma Kachhap
|
3401013WL094098
|
Reshma Kachhap
|
00048
|
BKID0004992
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-004/152
(DUNGRI)
|
3401013000NRG24Z090120241552563
|
09/01/2024
|
Thomas Kachhap
|
3401013WL094094
|
Thomas Kachhap
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
THOMAS KACHHAP
|
IDBI BANK(607095)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24Z090120241552600
|
09/01/2024
|
VIKASH HORO
|
3401013WL094098
|
VIKASH HORO
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
9
|
NAMKUM
|
JH-01-013-006-006/440
(DUNGRI)
|
3401013000NRG24Z090120241552564
|
09/01/2024
|
SUNITA EKKA
|
3401013WL094094
|
SUNITA EKKA
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SUNITA EKKA
|
CANARA BANK(508532)
|
|
10
|
NAMKUM
|
JH-01-013-006-006/440
(DUNGRI)
|
3401013000NRG24Z090120241552565
|
09/01/2024
|
SUNITA EKKA
|
3401013WL094094
|
SUNITA EKKA
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SUNITA EKKA
|
CANARA BANK(508532)
|
|
11
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24Z090120241552566
|
09/01/2024
|
ROSHAN SINGH BINGHIA
|
3401013WL094094
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24Z090120241552599
|
09/01/2024
|
Sangita Kumari
|
3401013WL094098
|
Sangita Kumari
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SANGITA KUAMRI D/O BHRAHMDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24Z090120241552602
|
09/01/2024
|
KUWARI EKKA
|
3401013WL094098
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24Z090120241552604
|
09/01/2024
|
Barnabas Kachhap
|
3401013WL094098
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG24Z090120241552568
|
09/01/2024
|
RAJENDRA BINJHIA
|
3401013WL094094
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|