|
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)
|
3401013000NRG24200520230252170
|
20/05/2023
|
CHUMNA GARI
|
3401013WL013657
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860525157
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24200520230252152
|
20/05/2023
|
MANGRA KACHHAP
|
3401013WL013657
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860525160
|
|
MANGRA KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24200520230252154
|
20/05/2023
|
ANJU KACHHAP
|
3401013WL013657
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860525161
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-004/103
(DUNGRI)
|
3401013000NRG24200520230252155
|
20/05/2023
|
VIJAY KACHHAP
|
3401013WL013657
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860525167
|
|
VIJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/117
(DUNGRI)
|
3401013000NRG24200520230252156
|
20/05/2023
|
LUKAS EKKA
|
3401013WL013657
|
LUKAS EKKA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860525168
|
|
LUKAS EKKA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/118
(DUNGRI)
|
3401013000NRG24200520230252157
|
20/05/2023
|
KARAN LOHRA
|
3401013WL013657
|
KARAN LOHRA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860525164
|
|
KARAN LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/2
(DUNGRI)
|
3401013000NRG24200520230252159
|
20/05/2023
|
THIBU LOHRA
|
3401013WL013657
|
THIBU LOHRA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860525158
|
|
THIBU LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/25
(DUNGRI)
|
3401013000NRG24200520230252161
|
20/05/2023
|
SOMARI LOHRA
|
3401013WL013657
|
SOMARI LOHRA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860525166
|
|
SOMARI LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24200520230252163
|
20/05/2023
|
PREM BISHWA KACHHAP
|
3401013WL013657
|
PREM BISHWA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860525159
|
|
PREM VISHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/85
(DUNGRI)
|
3401013000NRG24200520230252165
|
20/05/2023
|
SITA DEVI
|
3401013WL013657
|
SITA DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860525165
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/91
(DUNGRI)
|
3401013000NRG24200520230252166
|
20/05/2023
|
ASHISH LOHRA
|
3401013WL013657
|
ASHISH LOHRA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860525162
|
|
ASHISH LOHRA
|
CANARA BANK(508532)
|
|
12
|
NAMKUM
|
JH-01-013-006-006/58
(DUNGRI)
|
3401013000NRG24200520230252172
|
20/05/2023
|
VINITA GARI
|
3401013WL013657
|
VINITA GARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860525163
|
|
VINITA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-006/442
(DUNGRI)
|
3401013000NRG24200520230252168
|
20/05/2023
|
ABRAHAM TIRKEY
|
3401013WL013657
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860525154
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24200520230252153
|
20/05/2023
|
ALKA KACHHAP
|
3401013WL013657
|
ALKA KACHHAP
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860525171
|
|
MRS ALKA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-004/211
(DUNGRI)
|
3401013000NRG24200520230252160
|
20/05/2023
|
MAINO DEVI
|
3401013WL013657
|
MAINO DEVI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860525170
|
|
SOMA LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24200520230252164
|
20/05/2023
|
BERONIKA KACHHAP
|
3401013WL013657
|
BERONIKA KACHHAP
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860525169
|
|
Mr. PREM VISHWA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24200520230252167
|
20/05/2023
|
MADHEYA GARI
|
3401013WL013657
|
MADHEYA GARI
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860525155
|
|
MADHYA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG24200520230252169
|
20/05/2023
|
Dilwar Tirkey
|
3401013WL013657
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860525156
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|