|
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-01-013-006-002/110
(DUNGRI)
|
3401013000NRG24260620230552345
|
26/06/2023
|
SAJWANTI RUNDA
|
3401013WL029941
|
SAJWANTI RUNDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983265932
|
|
SAJWANTI RUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24260620230552348
|
26/06/2023
|
AMIT KACHHAP
|
3401013WL029941
|
AMIT KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983265942
|
|
AMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24260620230552349
|
26/06/2023
|
ASHIT KACHHAP
|
3401013WL029941
|
ASHIT KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983265941
|
|
ASHISH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24260620230552347
|
26/06/2023
|
KIRAN KACHHAP
|
3401013WL029941
|
KIRAN KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983265943
|
|
KIRAN KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-002/9
(DUNGRI)
|
3401013000NRG24240620230542693
|
26/06/2023
|
SEEMA BANDO
|
3401013WL029426
|
SEEMA BANDO
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983265940
|
|
SIMA BANDO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24240620230542699
|
26/06/2023
|
BUDHWA HORO
|
3401013WL029426
|
BUDHWA HORO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983265933
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24240620230542698
|
26/06/2023
|
POLINA KACHHAP
|
3401013WL029426
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983265936
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24240620230542697
|
26/06/2023
|
SARITA MUNDA
|
3401013WL029426
|
SARITA MUNDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983265937
|
|
SARITA HORO
|
CANARA BANK(508532)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24240620230542719
|
26/06/2023
|
SUKHRAM KACHHAP
|
3401013WL029427
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983265939
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/59
(DUNGRI)
|
3401013000NRG24240620230542701
|
26/06/2023
|
BINITA HORO
|
3401013WL029426
|
BINITA HORO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983265935
|
|
Binita Horo
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24240620230542722
|
26/06/2023
|
SOMARI MUNDIAN
|
3401013WL029427
|
SOMARI MUNDIAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983265938
|
|
SOMARI MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-007/12
(DUNGRI)
|
3401013000NRG24240620230542702
|
26/06/2023
|
PAWAN DHAN
|
3401013WL029426
|
PAWAN DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983265934
|
|
MR PAWAN DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24240620230542720
|
26/06/2023
|
ANMOL KACHHAP
|
3401013WL029427
|
ANMOL KACHHAP
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983265928
|
|
ANMOL KACHHAP
|
CANARA BANK(508532)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24240620230542700
|
26/06/2023
|
VIKASH HORO
|
3401013WL029426
|
VIKASH HORO
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983265946
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24240620230542691
|
26/06/2023
|
RAM BONDO
|
3401013WL029426
|
RAM BONDO
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983265944
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/211
(DUNGRI)
|
3401013000NRG24240620230542718
|
26/06/2023
|
MAINO DEVI
|
3401013WL029427
|
MAINO DEVI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-006-007/5
(DUNGRI)
|
3401013000NRG24240620230542724
|
26/06/2023
|
ASHOK DHAN
|
3401013WL029427
|
ASHOK DHAN
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983265929
|
|
ASHOK DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-006-002/153
(DUNGRI)
|
3401013000NRG24260620230552346
|
26/06/2023
|
HARICHARAN DORAIGURU
|
3401013WL029941
|
HARICHARAN DORAIGURU
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983265927
|
|
HARI CHARAN DORAIBURU
|
CANARA BANK(508532)
|
|
19
|
NAMKUM
|
JH-01-013-006-004/129
(DUNGRI)
|
3401013000NRG24240620230542694
|
26/06/2023
|
SUNIL HORO
|
3401013WL029426
|
SUNIL HORO
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983265931
|
|
Mr. SUNIL HORO
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24240620230542696
|
26/06/2023
|
DEEPAK LOHRA
|
3401013WL029426
|
DEEPAK LOHRA
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983265930
|
|
MR DEEPAK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24240620230542723
|
26/06/2023
|
SANIKA DHAN
|
3401013WL029427
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983265926
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|