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-01-013-006-006/45 (DUNGRI)
|
3401013000NRG24Z121220231469057
|
15/12/2023
|
PRITI KACHHAP
|
3401013WL088135
|
PRITI KACHHAP
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
PRITI KACHHAP
|
BANK OF BARODA(606985)
|
2
|
NAMKUM
|
JH-01-013-006-006/56 (DUNGRI)
|
3401013000NRG24Z141220231475046
|
15/12/2023
|
CHUMNA GARI
|
3401013WL088593
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
3
|
NAMKUM
|
JH-01-013-006-007/14 (DUNGRI)
|
3401013000NRG24Z151220231477936
|
15/12/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL088763
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
16/12/2023
|
|
S99998618
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-003/33 (DUNGRI)
|
3401013000NRG24Z121220231469644
|
15/12/2023
|
ADAN EKKA
|
3401013WL088219
|
ADAN EKKA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
5
|
NAMKUM
|
JH-01-013-006-004/42 (DUNGRI)
|
3401013000NRG24Z141220231475042
|
15/12/2023
|
PUSPA MUNDA
|
3401013WL088593
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-006-004/50 (DUNGRI)
|
3401013000NRG24Z151220231477933
|
15/12/2023
|
TETRI DEVI
|
3401013WL088763
|
TETRI DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
TITRI DEVI
|
CANARA BANK(508532)
|
7
|
NAMKUM
|
JH-01-013-006-004/97 (DUNGRI)
|
3401013000NRG24Z141220231475044
|
15/12/2023
|
JHIRGA KACHHAP
|
3401013WL088593
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-006-006/45 (DUNGRI)
|
3401013000NRG24Z121220231469058
|
15/12/2023
|
GABERIAL KACHHAP
|
3401013WL088135
|
GABERIAL KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
GABERIAL KACHHAP
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-006-007/46 (DUNGRI)
|
3401013000NRG24Z141220231475050
|
15/12/2023
|
SIMA DEVI
|
3401013WL088593
|
SIMA DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-006-007/75 (DUNGRI)
|
3401013000NRG24Z141220231475051
|
15/12/2023
|
KISHUN DHAN
|
3401013WL088593
|
KISHUN DHAN
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
16/12/2023
|
|
S99998618
|
|
KISU DHAN
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-006-007/9 (DUNGRI)
|
3401013000NRG24Z141220231475052
|
15/12/2023
|
DINESH DHAN
|
3401013WL088593
|
DINESH DHAN
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
16/12/2023
|
|
S99998618
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-006/79 (DUNGRI)
|
3401013000NRG24Z141220231475048
|
15/12/2023
|
Reshma Kachhap
|
3401013WL088593
|
Reshma Kachhap
|
00048
|
BKID0004992
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-004/54 (DUNGRI)
|
3401013000NRG24Z141220231475043
|
15/12/2023
|
VIKASH HORO
|
3401013WL088593
|
VIKASH HORO
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
14
|
NAMKUM
|
JH-01-013-006-006/440 (DUNGRI)
|
3401013000NRG24Z121220231469056
|
15/12/2023
|
SUNITA EKKA
|
3401013WL088135
|
SUNITA EKKA
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
SUNITA EKKA
|
CANARA BANK(508532)
|
15
|
NAMKUM
|
JH-01-013-006-007/37 (DUNGRI)
|
3401013000NRG24Z151220231477937
|
15/12/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL088763
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
135
|
135
|
Processed
|
16/12/2023
|
|
S99998618
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-006-004/166 (DUNGRI)
|
3401013000NRG24Z121220231469054
|
15/12/2023
|
JYOTI KACHHAP
|
3401013WL088135
|
JYOTI KACHHAP
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
JYOTI KACHHAP
|
CANARA BANK(508532)
|
17
|
NAMKUM
|
JH-01-013-006-004/50 (DUNGRI)
|
3401013000NRG24Z151220231477935
|
15/12/2023
|
Sangita Kumari
|
3401013WL088763
|
Sangita Kumari
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
SANGITA KUAMRI D/O BHRAHMDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-006-006/47 (DUNGRI)
|
3401013000NRG24Z141220231475045
|
15/12/2023
|
KUWARI EKKA
|
3401013WL088593
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-006-001/207 (DUNGRI)
|
3401013000NRG24Z121220231469051
|
15/12/2023
|
Guddu Nayak
|
3401013WL088135
|
Guddu Nayak
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
GUDDU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NAMKUM
|
JH-01-013-006-004/177 (DUNGRI)
|
3401013000NRG24Z151220231477932
|
15/12/2023
|
Puniya Oraon
|
3401013WL088763
|
Puniya Oraon
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
PUNIA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NAMKUM
|
JH-01-013-006-006/79 (DUNGRI)
|
3401013000NRG24Z141220231475047
|
15/12/2023
|
Barnabas Kachhap
|
3401013WL088593
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-006-004/166 (DUNGRI)
|
3401013000NRG24Z121220231469053
|
15/12/2023
|
RAJENDRA KACHHAP
|
3401013WL088135
|
RAJENDRA KACHHAP
|
00415
|
SBIN0000207
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
MR RAJENDRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-006-007/49 (DUNGRI)
|
3401013000NRG24Z151220231477938
|
15/12/2023
|
RAJENDRA BINJHIA
|
3401013WL088763
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
135
|
135
|
Processed
|
16/12/2023
|
|
S99998618
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3537
|
3537
|
|
|
|
|
|
|
|