|
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-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24160520230223614
|
16/05/2023
|
SUSARI GARI
|
3401013WL012065
|
SUSARI GARI
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750561123
|
|
SUSARI GADI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/56
(DUNGRI)
|
3401013000NRG24160520230222952
|
16/05/2023
|
CHUMNA GARI
|
3401013WL012013
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561124
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24160520230223630
|
16/05/2023
|
MANGRA KACHHAP
|
3401013WL012071
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561127
|
|
MANGRA KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24160520230223632
|
16/05/2023
|
ANJU KACHHAP
|
3401013WL012071
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561128
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/103
(DUNGRI)
|
3401013000NRG24160520230223633
|
16/05/2023
|
VIJAY KACHHAP
|
3401013WL012071
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561137
|
|
VIJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/2
(DUNGRI)
|
3401013000NRG24160520230223635
|
16/05/2023
|
THIBU LOHRA
|
3401013WL012071
|
THIBU LOHRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561125
|
|
THIBU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/25
(DUNGRI)
|
3401013000NRG24160520230223636
|
16/05/2023
|
SOMARI LOHRA
|
3401013WL012071
|
SOMARI LOHRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561135
|
|
SOMARI LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24160520230223597
|
16/05/2023
|
SISILIA ORAON
|
3401013WL012062
|
SISILIA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561136
|
|
SISILIA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/45
(DUNGRI)
|
3401013000NRG24160520230222974
|
16/05/2023
|
MADHO MUNDA
|
3401013WL012018
|
MADHO MUNDA
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750561132
|
|
MADHO MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/45
(DUNGRI)
|
3401013000NRG24160520230222976
|
16/05/2023
|
MADHO MUNDA
|
3401013WL012018
|
MADHO MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561131
|
|
MADHO MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/45
(DUNGRI)
|
3401013000NRG24160520230222977
|
16/05/2023
|
MADIYA MUNDA
|
3401013WL012018
|
MADIYA MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561130
|
|
MADIA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/45
(DUNGRI)
|
3401013000NRG24160520230222975
|
16/05/2023
|
MADIYA MUNDA
|
3401013WL012018
|
MADIYA MUNDA
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750561129
|
|
MADIA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24160520230223638
|
16/05/2023
|
PREM BISHWA KACHHAP
|
3401013WL012071
|
PREM BISHWA KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561126
|
|
PREM VISHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013000NRG24160520230223274
|
16/05/2023
|
MAHADEV ORAON
|
3401013WL012037
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750561138
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013000NRG24160520230223275
|
16/05/2023
|
MAHADEV ORAON
|
3401013WL012037
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561139
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/85
(DUNGRI)
|
3401013000NRG24160520230223640
|
16/05/2023
|
SITA DEVI
|
3401013WL012071
|
SITA DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561134
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-006/58
(DUNGRI)
|
3401013000NRG24160520230222954
|
16/05/2023
|
VINITA GARI
|
3401013WL012013
|
VINITA GARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561133
|
|
VINITA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-006-006/442
(DUNGRI)
|
3401013000NRG24160520230222950
|
16/05/2023
|
ABRAHAM TIRKEY
|
3401013WL012013
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561120
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24160520230223631
|
16/05/2023
|
ALKA KACHHAP
|
3401013WL012071
|
ALKA KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561144
|
|
MRS ALKA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24160520230223413
|
16/05/2023
|
PAULUS LINDA
|
3401013WL012041
|
PAULUS LINDA
|
00176
|
IDIB000R586
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1750561140
|
|
Mr. PAULUS LINDA
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24160520230223415
|
16/05/2023
|
PAULUS LINDA
|
3401013WL012041
|
PAULUS LINDA
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561141
|
|
Mr. PAULUS LINDA
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-006-004/211
(DUNGRI)
|
3401013000NRG24160520230222983
|
16/05/2023
|
MAINO DEVI
|
3401013WL012019
|
MAINO DEVI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561143
|
|
SOMA LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24160520230223639
|
16/05/2023
|
BERONIKA KACHHAP
|
3401013WL012071
|
BERONIKA KACHHAP
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561142
|
|
Mr. PREM VISHWA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24160520230223613
|
16/05/2023
|
MADHEYA GARI
|
3401013WL012065
|
MADHEYA GARI
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561121
|
|
MADHYA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG24160520230222951
|
16/05/2023
|
Dilwar Tirkey
|
3401013WL012013
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750561122
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|