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)
|
3401013000NRG24Z070820230840849
|
07/08/2023
|
PUSHPA HORO
|
3401013WL047267
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
2
|
NAMKUM
|
JH-01-013-006-006/444 (DUNGRI)
|
3401013000NRG24Z070820230840850
|
07/08/2023
|
PUSHPA HORO
|
3401013WL047267
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
08/08/2023
|
|
S50658286
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
3
|
NAMKUM
|
JH-01-013-006-006/444 (DUNGRI)
|
3401013000NRG24Z070820230841630
|
07/08/2023
|
PUSHPA HORO
|
3401013WL047310
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
4
|
NAMKUM
|
JH-01-013-006-007/10 (DUNGRI)
|
3401013000NRG24Z070820230845112
|
07/08/2023
|
JOURI DEVI
|
3401013WL047446
|
JOURI DEVI
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
JOURI DEVI WO BIRSA MUNDA
|
BANK OF BARODA(606985)
|
5
|
NAMKUM
|
JH-01-013-006-007/14 (DUNGRI)
|
3401013000NRG24Z070820230841632
|
07/08/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL047310
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-006-007/14 (DUNGRI)
|
3401013000NRG24Z070820230840853
|
07/08/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL047267
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
08/08/2023
|
|
S50658286
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-006-007/14 (DUNGRI)
|
3401013000NRG24Z070820230840854
|
07/08/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL047267
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-006-001/738 (DUNGRI)
|
3401013000NRG24Z070820230840847
|
07/08/2023
|
Sushila Kachhap
|
3401013WL047267
|
Sushila Kachhap
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
08/08/2023
|
|
S50658286
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-006-001/738 (DUNGRI)
|
3401013000NRG24Z070820230840848
|
07/08/2023
|
Sushila Kachhap
|
3401013WL047267
|
Sushila Kachhap
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-006-001/738 (DUNGRI)
|
3401013000NRG24Z070820230841629
|
07/08/2023
|
Sushila Kachhap
|
3401013WL047310
|
Sushila Kachhap
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-006-001/738 (DUNGRI)
|
3401013000NRG24Z070820230841628
|
07/08/2023
|
VIJAY KACHHAP
|
3401013WL047310
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
VIJAY KACHHAP
|
PAYTM PAYMENTS BANK LTD(608032)
|
12
|
NAMKUM
|
JH-01-013-006-002/20 (DUNGRI)
|
3401013000NRG24Z070820230841612
|
07/08/2023
|
BASANT KACHHAP
|
3401013WL047309
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
13
|
NAMKUM
|
JH-01-013-006-002/20 (DUNGRI)
|
3401013000NRG24Z070820230845106
|
07/08/2023
|
BASANT KACHHAP
|
3401013WL047446
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-006-002/21 (DUNGRI)
|
3401013000NRG24Z070820230845107
|
07/08/2023
|
AMIT KACHHAP
|
3401013WL047446
|
AMIT KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
AMIT KACHHAP
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-006-002/21 (DUNGRI)
|
3401013000NRG24Z070820230841613
|
07/08/2023
|
AMIT KACHHAP
|
3401013WL047309
|
AMIT KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
AMIT KACHHAP
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-006-002/21 (DUNGRI)
|
3401013000NRG24Z070820230841614
|
07/08/2023
|
ASHIT KACHHAP
|
3401013WL047309
|
ASHIT KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
ASHISH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
17
|
NAMKUM
|
JH-01-013-006-002/21 (DUNGRI)
|
3401013000NRG24Z070820230845108
|
07/08/2023
|
ASHIT KACHHAP
|
3401013WL047446
|
ASHIT KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
ASHISH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NAMKUM
|
JH-01-013-006-002/57 (DUNGRI)
|
3401013000NRG24Z070820230845109
|
07/08/2023
|
SANICHARVA KACHHAP
|
3401013WL047446
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
19
|
NAMKUM
|
JH-01-013-006-002/57 (DUNGRI)
|
3401013000NRG24Z070820230841615
|
07/08/2023
|
SANICHARVA KACHHAP
|
3401013WL047309
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
20
|
NAMKUM
|
JH-01-013-006-006/87 (DUNGRI)
|
3401013000NRG24Z070820230841631
|
07/08/2023
|
KIRAN DAHANGA
|
3401013WL047310
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
21
|
NAMKUM
|
JH-01-013-006-006/87 (DUNGRI)
|
3401013000NRG24Z070820230840851
|
07/08/2023
|
KIRAN DAHANGA
|
3401013WL047267
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
08/08/2023
|
|
S50658286
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
22
|
NAMKUM
|
JH-01-013-006-006/87 (DUNGRI)
|
3401013000NRG24Z070820230840852
|
07/08/2023
|
KIRAN DAHANGA
|
3401013WL047267
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
23
|
NAMKUM
|
JH-01-013-006-007/10 (DUNGRI)
|
3401013000NRG24Z070820230845113
|
07/08/2023
|
BIMAL DHAN
|
3401013WL047446
|
BIMAL DHAN
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
BIMAL DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-006-001/772 (DUNGRI)
|
3401013000NRG24Z070820230841609
|
07/08/2023
|
BEENA GARI
|
3401013WL047309
|
BEENA GARI
|
00078
|
CNRB0002730
|
216
|
216
|
Rejected
|
08/08/2023
|
|
S50658286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
NAMKUM
|
JH-01-013-006-001/772 (DUNGRI)
|
3401013000NRG24Z070820230841610
|
07/08/2023
|
BEENA GARI
|
3401013WL047309
|
BEENA GARI
|
00078
|
CNRB0002730
|
54
|
54
|
Rejected
|
08/08/2023
|
|
S50658286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
NAMKUM
|
JH-01-013-006-001/772 (DUNGRI)
|
3401013000NRG24Z070820230841611
|
07/08/2023
|
BEENA GARI
|
3401013WL047309
|
BEENA GARI
|
00078
|
CNRB0002730
|
27
|
27
|
Rejected
|
08/08/2023
|
|
S50658286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-006-001/210 (DUNGRI)
|
3401013000NRG24Z070820230840843
|
07/08/2023
|
Sushila Lakra
|
3401013WL047267
|
Sushila Lakra
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
08/08/2023
|
|
S50658286
|
|
SUSHILA LAKRA
|
IDBI BANK(607095)
|
28
|
NAMKUM
|
JH-01-013-006-001/210 (DUNGRI)
|
3401013000NRG24Z070820230841627
|
07/08/2023
|
Sushila Lakra
|
3401013WL047310
|
Sushila Lakra
|
00176
|
IDIB000R586
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
SUSHILA LAKRA
|
IDBI BANK(607095)
|
29
|
NAMKUM
|
JH-01-013-006-002/6 (DUNGRI)
|
3401013000NRG24Z070820230841616
|
07/08/2023
|
RAM BONDO
|
3401013WL047309
|
RAM BONDO
|
00176
|
IDIB000R586
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
30
|
NAMKUM
|
JH-01-013-006-002/6 (DUNGRI)
|
3401013000NRG24Z070820230845110
|
07/08/2023
|
RAM BONDO
|
3401013WL047446
|
RAM BONDO
|
00176
|
IDIB000R586
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-006-001/210 (DUNGRI)
|
3401013000NRG24Z070820230841626
|
07/08/2023
|
BIMAL TOPPO
|
3401013WL047310
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
32
|
NAMKUM
|
JH-01-013-006-001/210 (DUNGRI)
|
3401013000NRG24Z070820230840844
|
07/08/2023
|
BIMAL TOPPO
|
3401013WL047267
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
33
|
NAMKUM
|
JH-01-013-006-001/210 (DUNGRI)
|
3401013000NRG24Z070820230840842
|
07/08/2023
|
BIMAL TOPPO
|
3401013WL047267
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
08/08/2023
|
|
S50658286
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
34
|
NAMKUM
|
JH-01-013-006-001/336 (DUNGRI)
|
3401013000NRG24Z070820230841605
|
07/08/2023
|
RAMPRASAD MUNDA
|
3401013WL047309
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
35
|
NAMKUM
|
JH-01-013-006-001/336 (DUNGRI)
|
3401013000NRG24Z070820230840845
|
07/08/2023
|
RAMPRASAD MUNDA
|
3401013WL047267
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
36
|
NAMKUM
|
JH-01-013-006-001/336 (DUNGRI)
|
3401013000NRG24Z070820230840846
|
07/08/2023
|
RAMPRASAD MUNDA
|
3401013WL047267
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-006-007/55 (DUNGRI)
|
3401013000NRG24Z070820230840855
|
07/08/2023
|
ARJUN SINGH BINJHIA
|
3401013WL047267
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
38
|
NAMKUM
|
JH-01-013-006-007/55 (DUNGRI)
|
3401013000NRG24Z070820230841633
|
07/08/2023
|
ARJUN SINGH BINJHIA
|
3401013WL047310
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|