|
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-01-013-006-006/93
(DUNGRI)
|
3401013000NRG24041120231327430
|
04/11/2023
|
Luthar Tirkey
|
3401013WL078567
|
Luthar Tirkey
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968463364
|
|
Luthar Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-004/29
(DUNGRI)
|
3401013000NRG24021120231315998
|
04/11/2023
|
SEWAN LOHRA
|
3401013WL077932
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968463365
|
|
SEWAN LOHRA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-006-006/78
(DUNGRI)
|
3401013000NRG24041120231327428
|
04/11/2023
|
JOVAKIM HORO
|
3401013WL078567
|
JOVAKIM HORO
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968463366
|
|
JOVAKIM HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-004/212
(DUNGRI)
|
3401013000NRG24041120231327422
|
04/11/2023
|
PRADIP LINDA
|
3401013WL078567
|
PRADIP LINDA
|
00078
|
CNRB0001642
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968463367
|
|
PRADIP LINDA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-006-004/212
(DUNGRI)
|
3401013000NRG24041120231327423
|
04/11/2023
|
PRADIP LINDA
|
3401013WL078567
|
PRADIP LINDA
|
00078
|
CNRB0001642
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968463368
|
|
PRADIP LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-006-004/152
(DUNGRI)
|
3401013000NRG24041120231325640
|
04/11/2023
|
Thomas Kachhap
|
3401013WL078450
|
Thomas Kachhap
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463369
|
|
Thomas Kachhap
|
()
|
|
7
|
NAMKUM
|
JH-01-013-006-004/152
(DUNGRI)
|
3401013000NRG24041120231325641
|
04/11/2023
|
Thomas Kachhap
|
3401013WL078450
|
Thomas Kachhap
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968463370
|
|
Thomas Kachhap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24041120231325636
|
04/11/2023
|
AMITA LINDA
|
3401013WL078450
|
AMITA LINDA
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463373
|
|
AMITA LINDA
|
()
|
|
9
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24041120231325637
|
04/11/2023
|
AMITA LINDA
|
3401013WL078450
|
AMITA LINDA
|
00176
|
IDIB000R586
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968463374
|
|
AMITA LINDA
|
()
|
|
10
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24041120231327419
|
04/11/2023
|
JYOTI KACHHAP
|
3401013WL078567
|
JYOTI KACHHAP
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463375
|
|
JYOTI KACHHAP
|
()
|
|
11
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24041120231327421
|
04/11/2023
|
JYOTI KACHHAP
|
3401013WL078567
|
JYOTI KACHHAP
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968463376
|
|
JYOTI KACHHAP
|
()
|
|
12
|
NAMKUM
|
JH-01-013-006-004/194
(DUNGRI)
|
3401013000NRG24041120231325888
|
04/11/2023
|
JHUBU MUNDA
|
3401013WL078470
|
JHUBU MUNDA
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968463372
|
|
JHUBU MUNDA
|
()
|
|
13
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24041120231325890
|
04/11/2023
|
JHIRGA MUNDA
|
3401013WL078470
|
JHIRGA MUNDA
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968463371
|
|
JHIRGA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-006/80
(DUNGRI)
|
3401013000NRG24041120231327429
|
04/11/2023
|
JEVIYAR HORO
|
3401013WL078567
|
JEVIYAR HORO
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968463378
|
|
JEVIYAR HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-004/14
(DUNGRI)
|
3401013000NRG24041120231325638
|
04/11/2023
|
PURAN horo
|
3401013WL078450
|
PURAN horo
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968463380
|
|
PURAN horo
|
()
|
|
16
|
NAMKUM
|
JH-01-013-006-004/14
(DUNGRI)
|
3401013000NRG24041120231325639
|
04/11/2023
|
PURAN horo
|
3401013WL078450
|
PURAN horo
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968463379
|
|
PURAN horo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24041120231327418
|
04/11/2023
|
RAJENDRA KACHHAP
|
3401013WL078567
|
RAJENDRA KACHHAP
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968463381
|
|
MR RAJENDRA KACHHAP
|
()
|
|
18
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24041120231327420
|
04/11/2023
|
RAJENDRA KACHHAP
|
3401013WL078567
|
RAJENDRA KACHHAP
|
00415
|
SBIN0000207
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968463382
|
|
MR RAJENDRA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-006-003/29
(DUNGRI)
|
3401013000NRG24021120231316020
|
04/11/2023
|
DEEPAK EKKA
|
3401013WL077933
|
DEEPAK EKKA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968463377
|
|
MR DEEPAK EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013006_041123FTO_712974
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
1140
|
|
2
|
NAMKUM
|
JH3401013006_041123FTO_712974
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
2280
|
|
3
|
NAMKUM
|
JH3401013006_041123FTO_712974
|
Canara Bank
|
CNRB0001642
|
DORANDA,RANCHI,
|
912
|
|
4
|
NAMKUM
|
JH3401013006_041123FTO_712974
|
Canara Bank
|
CNRB0005229
|
TUPUDANA
|
2052
|
|
5
|
NAMKUM
|
JH3401013006_041123FTO_712974
|
Indian Bank
|
IDIB000R586
|
RANCHI HATIA MARKET
|
5700
|
|
6
|
NAMKUM
|
JH3401013006_041123FTO_712974
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
1140
|
|
7
|
NAMKUM
|
JH3401013006_041123FTO_712974
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
1368
|
|
8
|
NAMKUM
|
JH3401013006_041123FTO_712974
|
State Bank of India
|
SBIN0000207
|
HATIA
|
2052
|
|
9
|
NAMKUM
|
JH3401013006_041123FTO_712974
|
State Bank of India
|
SBIN0001625
|
TUPUDANA
|
912
|