|
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-01-013-006-003/29
(DUNGRI)
|
3401013000NRG24300920231156150
|
30/09/2023
|
SILWANTI EKKA
|
3401013WL067941
|
SILWANTI EKKA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358583414
|
|
SILWANTI EKKA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24300920231157961
|
30/09/2023
|
PUSHPA HORO
|
3401013WL068037
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358583413
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24300920231157960
|
30/09/2023
|
ADAN EKKA
|
3401013WL068037
|
ADAN EKKA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358583415
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24300920231158980
|
30/09/2023
|
ANJU KACHHAP
|
3401013WL068091
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358583419
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24300920231158401
|
30/09/2023
|
BUDHWA HORO
|
3401013WL068058
|
BUDHWA HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358583416
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24300920231158400
|
30/09/2023
|
POLINA KACHHAP
|
3401013WL068058
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358583421
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24300920231156153
|
30/09/2023
|
SUKHRAM KACHHAP
|
3401013WL067941
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358583422
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/52
(DUNGRI)
|
3401013000NRG24300920231158402
|
30/09/2023
|
TADISH LINDA
|
3401013WL068058
|
TADISH LINDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358583420
|
|
TADISH LINDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/59
(DUNGRI)
|
3401013000NRG24300920231158403
|
30/09/2023
|
BINITA HORO
|
3401013WL068058
|
BINITA HORO
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7358583417
|
|
Binita Horo
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24300920231157962
|
30/09/2023
|
KIRAN DAHANGA
|
3401013WL068037
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358583423
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24300920231156156
|
30/09/2023
|
BINITA DHAN
|
3401013WL067941
|
BINITA DHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358583418
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24300920231158406
|
30/09/2023
|
DINESH DHAN
|
3401013WL068058
|
DINESH DHAN
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358583424
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-001/772
(DUNGRI)
|
3401013000NRG24300920231157959
|
30/09/2023
|
BEENA GARI
|
3401013WL068037
|
BEENA GARI
|
00078
|
CNRB0002730
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358583411
|
|
BEENA GARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013000NRG24300920231157957
|
30/09/2023
|
RAJESH TOPPO
|
3401013WL068037
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358583409
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-001/207
(DUNGRI)
|
3401013000NRG24300920231157956
|
30/09/2023
|
Guddu Nayak
|
3401013WL068037
|
Guddu Nayak
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358583408
|
|
GUDDU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/177
(DUNGRI)
|
3401013000NRG24300920231156152
|
30/09/2023
|
Puniya Oraon
|
3401013WL067941
|
Puniya Oraon
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358583406
|
|
PUNIA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-006-007/5
(DUNGRI)
|
3401013000NRG24300920231158404
|
30/09/2023
|
ASHOK DHAN
|
3401013WL068058
|
ASHOK DHAN
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358583407
|
|
ASHOK DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24300920231158979
|
30/09/2023
|
SUMIT KACHHAP
|
3401013WL068091
|
SUMIT KACHHAP
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358583412
|
|
MR SUMIT KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24300920231158399
|
30/09/2023
|
DEEPAK LOHRA
|
3401013WL068058
|
DEEPAK LOHRA
|
00415
|
SBIN0001625
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358583410
|
|
MR DEEPAK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24300920231156155
|
30/09/2023
|
SANIKA DHAN
|
3401013WL067941
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358583405
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|