|
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-01-013-006-004/540
(DUNGRI)
|
3401013000NRG25170520240271391
|
22/05/2024
|
PUJA KUMARI
|
3401013WL012233
|
PUJA KUMARI
|
00045
|
BARB0RATURO
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321113396
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-004/539
(DUNGRI)
|
3401013000NRG25170520240271390
|
22/05/2024
|
SUKRI DEVI
|
3401013WL012233
|
SUKRI DEVI
|
00045
|
BARB0TUPUDA
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321113394
|
|
SUKRI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-006/449
(DUNGRI)
|
3401013000NRG25210520240307301
|
22/05/2024
|
PATRAS KHALKHO
|
3401013WL013887
|
PATRAS KHALKHO
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321113387
|
|
PATRAS KHALKHO S O M
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG25210520240307302
|
22/05/2024
|
PRITI KACHHAP
|
3401013WL013887
|
PRITI KACHHAP
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321113390
|
|
PRITI KACHHAP
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-006-006/48
(DUNGRI)
|
3401013000NRG25210520240307304
|
22/05/2024
|
JAKRIYASH LAKRA
|
3401013WL013887
|
JAKRIYASH LAKRA
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321113393
|
|
JAKIYAS LAKRA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG25210520240307308
|
22/05/2024
|
PRAKASH SINGH BINJHIYA
|
3401013WL013887
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
1148
|
1148
|
Processed
|
28/05/2024
|
|
4321113389
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG25210520240307313
|
22/05/2024
|
PRABHU SINGH BIJHIYA
|
3401013WL013887
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
1148
|
1148
|
Processed
|
28/05/2024
|
|
4321113388
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-006-001/776
(DUNGRI)
|
3401013000NRG25210520240307110
|
22/05/2024
|
REENA KACHHAP
|
3401013WL013881
|
REENA KACHHAP
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321113400
|
|
REENA KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/47
(DUNGRI)
|
3401013000NRG25210520240307298
|
22/05/2024
|
AARTI MAHTO
|
3401013WL013887
|
AARTI MAHTO
|
00048
|
BKID0004954
|
735
|
735
|
Processed
|
28/05/2024
|
|
4321113395
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/47
(DUNGRI)
|
3401013000NRG25210520240307299
|
22/05/2024
|
Manish Mahto
|
3401013WL013887
|
Manish Mahto
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321113399
|
|
MANISH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG25210520240307303
|
22/05/2024
|
GABERIAL KACHHAP
|
3401013WL013887
|
GABERIAL KACHHAP
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321113391
|
|
GABERIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-006/442
(DUNGRI)
|
3401013000NRG25210520240307300
|
22/05/2024
|
ABRAHAM TIRKEY
|
3401013WL013887
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321113375
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG25210520240307309
|
22/05/2024
|
ROSHAN SINGH BINGHIA
|
3401013WL013887
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
1148
|
1148
|
Processed
|
28/05/2024
|
|
4321113392
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-004/8
(DUNGRI)
|
3401013000NRG25210520240307114
|
22/05/2024
|
Dasmi Devi
|
3401013WL013881
|
Dasmi Devi
|
00176
|
IDIB000R586
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4321113397
|
|
DASMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-004/143
(DUNGRI)
|
3401013000NRG25210520240307111
|
22/05/2024
|
RENU DEVI
|
3401013WL013881
|
RENU DEVI
|
00354
|
PUNB0157120
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321113381
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-006-006/51
(DUNGRI)
|
3401013000NRG25210520240307305
|
22/05/2024
|
PASKAL EKKA
|
3401013WL013887
|
PASKAL EKKA
|
00354
|
PUNB0157120
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321113378
|
|
PASKAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG25170520240271392
|
22/05/2024
|
Dilwar Tirkey
|
3401013WL012233
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321113377
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-006-006/80
(DUNGRI)
|
3401013000NRG25210520240307307
|
22/05/2024
|
JEVIYAR HORO
|
3401013WL013887
|
JEVIYAR HORO
|
00354
|
PUNB0157120
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321113380
|
|
JEVIYAR HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-006-004/150
(DUNGRI)
|
3401013000NRG25210520240307112
|
22/05/2024
|
Manju Mahto
|
3401013WL013881
|
Manju Mahto
|
00354
|
PUNB0975200
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4321113398
|
|
MANJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAMKUM
|
JH-01-013-006-006/60
(DUNGRI)
|
3401013000NRG25170520240271393
|
22/05/2024
|
Jayvanti Tirkey
|
3401013WL012233
|
Jayvanti Tirkey
|
00354
|
PUNB0975200
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321113376
|
|
JAYBANTI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG25210520240307306
|
22/05/2024
|
Barnabas Kachhap
|
3401013WL013887
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321113379
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-006-004/154
(DUNGRI)
|
3401013000NRG25210520240307113
|
22/05/2024
|
Mantoshi Devi
|
3401013WL013881
|
Mantoshi Devi
|
00415
|
SBIN0001625
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321113384
|
|
MS MANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG25210520240307310
|
22/05/2024
|
RAJENDRA BINJHIA
|
3401013WL013887
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
1148
|
1148
|
Processed
|
28/05/2024
|
|
4321113385
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG25210520240307312
|
22/05/2024
|
ARJUN SINGH BINJHIA
|
3401013WL013887
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
1148
|
1148
|
Processed
|
28/05/2024
|
|
4321113386
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG25210520240307311
|
22/05/2024
|
BELA DEVI
|
3401013WL013887
|
BELA DEVI
|
00415
|
SBIN0016618
|
1148
|
1148
|
Processed
|
28/05/2024
|
|
4321113383
|
|
BELA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
NAMKUM
|
JH-01-013-006-007/77
(DUNGRI)
|
3401013000NRG25170520240271394
|
22/05/2024
|
THAKURMANI DEVI
|
3401013WL012233
|
THAKURMANI DEVI
|
00415
|
SBIN0016618
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321113382
|
|
THAKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38983
|
38983
|
|
|
|
|
|
|
|