|
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-01-013-006-007/14
(DUNGRI)
|
3401013000NRG25150520240251811
|
16/05/2024
|
PRAKASH SINGH BINJHIYA
|
3401013WL011384
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618022
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG25150520240251816
|
16/05/2024
|
PRABHU SINGH BIJHIYA
|
3401013WL011384
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618021
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-001/453
(DUNGRI)
|
3401013000NRG25150520240251801
|
16/05/2024
|
ANITA TOPPO
|
3401013WL011384
|
ANITA TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224618028
|
|
ANITA TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-001/456
(DUNGRI)
|
3401013000NRG25150520240251802
|
16/05/2024
|
VINAY TOPPO
|
3401013WL011384
|
VINAY TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4224618027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-002/52
(DUNGRI)
|
3401013000NRG25150520240251985
|
16/05/2024
|
ASHIS KACHHAP
|
3401013WL011393
|
ASHIS KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618032
|
|
ASHISH KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG25150520240251986
|
16/05/2024
|
SANICHARVA KACHHAP
|
3401013WL011393
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618031
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG25150520240251805
|
16/05/2024
|
BUDHWA HORO
|
3401013WL011384
|
BUDHWA HORO
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618023
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG25150520240251804
|
16/05/2024
|
POLINA KACHHAP
|
3401013WL011384
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618024
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/24
(DUNGRI)
|
3401013000NRG25150520240251807
|
16/05/2024
|
PRAKASH LINDA
|
3401013WL011384
|
PRAKASH LINDA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618026
|
|
PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG25150520240251808
|
16/05/2024
|
PUSPA MUNDA
|
3401013WL011384
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618025
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/47
(DUNGRI)
|
3401013000NRG25150520240251989
|
16/05/2024
|
AARTI MAHTO
|
3401013WL011393
|
AARTI MAHTO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224618029
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG25150520240251810
|
16/05/2024
|
JHIRGA KACHHAP
|
3401013WL011384
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618030
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12985
|
12985
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-001/644
(DUNGRI)
|
3401013000NRG25150520240251984
|
16/05/2024
|
Puja Kachhap
|
3401013WL011393
|
Puja Kachhap
|
00078
|
CNRB0005229
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224618038
|
|
PUJA KACHHAP
|
CANARA BANK(508532)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/218
(DUNGRI)
|
3401013000NRG25150520240251806
|
16/05/2024
|
ANIL LINDA
|
3401013WL011384
|
ANIL LINDA
|
00078
|
CNRB0005229
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618037
|
|
ANILLINDA
|
CANARA BANK(508532)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG25150520240251809
|
16/05/2024
|
VIKASH HORO
|
3401013WL011384
|
VIKASH HORO
|
00078
|
CNRB0005229
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618035
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
16
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG25150520240251812
|
16/05/2024
|
ROSHAN SINGH BINGHIA
|
3401013WL011384
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618036
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG25150520240251987
|
16/05/2024
|
RAM BONDO
|
3401013WL011393
|
RAM BONDO
|
00176
|
IDIB000R586
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618033
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
|
18
|
NAMKUM
|
JH-01-013-006-004/194
(DUNGRI)
|
3401013000NRG25150520240251803
|
16/05/2024
|
JHUBU MUNDA
|
3401013WL011384
|
JHUBU MUNDA
|
00176
|
IDIB000R586
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618034
|
|
Mr. Jhuba Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-006-002/99
(DUNGRI)
|
3401013000NRG25150520240251988
|
16/05/2024
|
Niraj Runda
|
3401013WL011393
|
Niraj Runda
|
00354
|
PUNB0975200
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618039
|
|
NIRAJ RUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG25150520240251813
|
16/05/2024
|
RAJENDRA BINJHIA
|
3401013WL011384
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618019
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG25150520240251815
|
16/05/2024
|
ARJUN SINGH BINJHIA
|
3401013WL011384
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618020
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-006-001/519
(DUNGRI)
|
3401013000NRG25150520240251983
|
16/05/2024
|
Poonam Linda
|
3401013WL011393
|
Poonam Linda
|
00415
|
SBIN0009011
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224618017
|
|
POONAM LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG25150520240251814
|
16/05/2024
|
BELA DEVI
|
3401013WL011384
|
BELA DEVI
|
00415
|
SBIN0016618
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4224618018
|
|
BELA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26950
|
26950
|
|
|
|
|
|
|
|