|
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-01-013-006-006/56
(DUNGRI)
|
3401013000NRG24Z171120231381916
|
17/11/2023
|
CHUMNA GARI
|
3401013WL082100
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-007/10
(DUNGRI)
|
3401013000NRG24Z171120231381925
|
17/11/2023
|
JOURI DEVI
|
3401013WL082101
|
JOURI DEVI
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JOURI DEVI WO BIRSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-002/20
(DUNGRI)
|
3401013000NRG24Z171120231381904
|
17/11/2023
|
BASANT KACHHAP
|
3401013WL082100
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24Z171120231381905
|
17/11/2023
|
AMIT KACHHAP
|
3401013WL082100
|
AMIT KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG24Z171120231381906
|
17/11/2023
|
SANICHARVA KACHHAP
|
3401013WL082100
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-002/63
(DUNGRI)
|
3401013000NRG24Z171120231381907
|
17/11/2023
|
SANJAY KACHHAP
|
3401013WL082100
|
SANJAY KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24Z171120231381911
|
17/11/2023
|
BUDHWA HORO
|
3401013WL082100
|
BUDHWA HORO
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24Z171120231381910
|
17/11/2023
|
POLINA KACHHAP
|
3401013WL082100
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24Z171120231381913
|
17/11/2023
|
JHIRGA KACHHAP
|
3401013WL082100
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24Z171120231381912
|
17/11/2023
|
VIKASH HORO
|
3401013WL082100
|
VIKASH HORO
|
00078
|
CNRB0005229
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24Z171120231381914
|
17/11/2023
|
KUWARI EKKA
|
3401013WL082100
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG24Z171120231381915
|
17/11/2023
|
Dilwar Tirkey
|
3401013WL082100
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-004/177
(DUNGRI)
|
3401013000NRG24Z171120231381908
|
17/11/2023
|
Puniya Oraon
|
3401013WL082100
|
Puniya Oraon
|
00354
|
PUNB0975200
|
189
|
189
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PUNIA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24Z171120231381924
|
17/11/2023
|
SANIKA DHAN
|
3401013WL082101
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|