|
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)
|
3401013000NRG24301220231527864
|
30/12/2023
|
CHUMNA GARI
|
3401013WL091971
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549489575
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24261220231509484
|
30/12/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL090816
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549489574
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24301220231527857
|
30/12/2023
|
PUSPA MUNDA
|
3401013WL091971
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549489577
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24301220231527858
|
30/12/2023
|
TETRI DEVI
|
3401013WL091971
|
TETRI DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549489578
|
|
TITRI DEVI
|
CANARA BANK(508532)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24301220231527862
|
30/12/2023
|
JHIRGA KACHHAP
|
3401013WL091971
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549489579
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24301220231527868
|
30/12/2023
|
SIMA DEVI
|
3401013WL091971
|
SIMA DEVI
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549489576
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24301220231527866
|
30/12/2023
|
Reshma Kachhap
|
3401013WL091971
|
Reshma Kachhap
|
00048
|
BKID0004992
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549489580
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-006-004/152
(DUNGRI)
|
3401013000NRG24291220231523760
|
30/12/2023
|
Thomas Kachhap
|
3401013WL091634
|
Thomas Kachhap
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549489583
|
|
THOMAS KACHHAP
|
IDBI BANK(607095)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24301220231527861
|
30/12/2023
|
VIKASH HORO
|
3401013WL091971
|
VIKASH HORO
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549489581
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
10
|
NAMKUM
|
JH-01-013-006-006/440
(DUNGRI)
|
3401013000NRG24291220231523761
|
30/12/2023
|
SUNITA EKKA
|
3401013WL091634
|
SUNITA EKKA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549489582
|
|
SUNITA EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24301220231527853
|
30/12/2023
|
JYOTI KACHHAP
|
3401013WL091971
|
JYOTI KACHHAP
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549489584
|
|
JYOTI KACHHAP
|
CANARA BANK(508532)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24301220231527860
|
30/12/2023
|
Sangita Kumari
|
3401013WL091971
|
Sangita Kumari
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549489585
|
|
SANGITA KUAMRI D/O BHRAHMDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24301220231527863
|
30/12/2023
|
KUWARI EKKA
|
3401013WL091971
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549489569
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-004/177
(DUNGRI)
|
3401013000NRG24261220231509483
|
30/12/2023
|
Puniya Oraon
|
3401013WL090816
|
Puniya Oraon
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549489570
|
|
PUNIA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24301220231527865
|
30/12/2023
|
Barnabas Kachhap
|
3401013WL091971
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549489571
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24301220231527852
|
30/12/2023
|
RAJENDRA KACHHAP
|
3401013WL091971
|
RAJENDRA KACHHAP
|
00415
|
SBIN0000207
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549489572
|
|
MR RAJENDRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG24261220231509485
|
30/12/2023
|
RAJENDRA BINJHIA
|
3401013WL090816
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549489573
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|