|
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-01-013-006-001/174
(DUNGRI)
|
3401013000NRG24070320241778778
|
09/03/2024
|
KARMI KACHHAP
|
3401013WL110675
|
KARMI KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868069
|
|
Mrs. Karmi Kachhap
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-006-002/52
(DUNGRI)
|
3401013000NRG24090320241785387
|
09/03/2024
|
ASHIS KACHHAP
|
3401013WL111073
|
ASHIS KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102868071
|
|
ASHISH KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-006-004/24
(DUNGRI)
|
3401013000NRG24070320241778782
|
09/03/2024
|
PRAKASH LINDA
|
3401013WL110675
|
PRAKASH LINDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868068
|
|
PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24090320241785390
|
09/03/2024
|
PUSPA MUNDA
|
3401013WL111073
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102868067
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24090320241785392
|
09/03/2024
|
JHIRGA KACHHAP
|
3401013WL111073
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102868070
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-007/42
(DUNGRI)
|
3401013000NRG24090320241785393
|
09/03/2024
|
SAROJ DHAN
|
3401013WL111073
|
SAROJ DHAN
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102868066
|
|
SAROJ DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-001/248
(DUNGRI)
|
3401013000NRG24070320241778779
|
09/03/2024
|
MADHU AEED
|
3401013WL110675
|
MADHU AEED
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868075
|
|
MADHU AIND
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-001/485
(DUNGRI)
|
3401013000NRG24070320241778780
|
09/03/2024
|
SUNITA DEVI
|
3401013WL110675
|
SUNITA DEVI
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868076
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/218
(DUNGRI)
|
3401013000NRG24070320241778781
|
09/03/2024
|
ANIL LINDA
|
3401013WL110675
|
ANIL LINDA
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868074
|
|
ANILLINDA
|
CANARA BANK(508532)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24090320241785391
|
09/03/2024
|
VIKASH HORO
|
3401013WL111073
|
VIKASH HORO
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102868073
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-006-002/96
(DUNGRI)
|
3401013000NRG24090320241785388
|
09/03/2024
|
Thomas Xavier Bakhla
|
3401013WL111073
|
Thomas Xavier Bakhla
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102868072
|
|
Mr. Thomas Xavier Bakhla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-001/336
(DUNGRI)
|
3401013000NRG24090320241785386
|
09/03/2024
|
RAMPRASAD MUNDA
|
3401013WL111073
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102868065
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
|
13
|
NAMKUM
|
JH-01-013-006-002/99
(DUNGRI)
|
3401013000NRG24090320241785389
|
09/03/2024
|
Niraj Runda
|
3401013WL111073
|
Niraj Runda
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102868077
|
|
NIRAJ RUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|