|
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)
|
3401013000NRG24220620230515394
|
22/06/2023
|
CHANDU GARI
|
3401013WL028113
|
CHANDU GARI
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803145743
|
|
CHANDU GARI W/O JAURU GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24220620230515396
|
22/06/2023
|
PUSHPA HORO
|
3401013WL028113
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803145741
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-006/445
(DUNGRI)
|
3401013000NRG24220620230515661
|
22/06/2023
|
SANTOSH EKKA
|
3401013WL028122
|
SANTOSH EKKA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145742
|
|
SANTOSH EKKA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-006/56
(DUNGRI)
|
3401013000NRG24220620230515664
|
22/06/2023
|
CHUMNA GARI
|
3401013WL028122
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145744
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24220620230515398
|
22/06/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL028113
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803145740
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-007/19
(DUNGRI)
|
3401013000NRG24220620230515399
|
22/06/2023
|
DURGA SINGH BINJHIYA
|
3401013WL028113
|
DURGA SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803145738
|
|
DURGA SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG24220620230515402
|
22/06/2023
|
PRABHU SINGH BIJHIYA
|
3401013WL028113
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803145739
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24220620230515645
|
22/06/2023
|
MANGRA KACHHAP
|
3401013WL028122
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145747
|
|
MANGRA KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24220620230515647
|
22/06/2023
|
ANJU KACHHAP
|
3401013WL028122
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145749
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/103
(DUNGRI)
|
3401013000NRG24220620230515648
|
22/06/2023
|
VIJAY KACHHAP
|
3401013WL028122
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145756
|
|
VIJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/117
(DUNGRI)
|
3401013000NRG24220620230515649
|
22/06/2023
|
LUKAS EKKA
|
3401013WL028122
|
LUKAS EKKA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145757
|
|
LUKAS EKKA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/118
(DUNGRI)
|
3401013000NRG24220620230515650
|
22/06/2023
|
KARAN LOHRA
|
3401013WL028122
|
KARAN LOHRA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145752
|
|
KARAN LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24220620230515390
|
22/06/2023
|
SISILIYA LINDA
|
3401013WL028113
|
SISILIYA LINDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803145748
|
|
SISILIYA LINDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/2
(DUNGRI)
|
3401013000NRG24220620230515652
|
22/06/2023
|
THIBU LOHRA
|
3401013WL028122
|
THIBU LOHRA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145745
|
|
THIBU LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/25
(DUNGRI)
|
3401013000NRG24220620230515653
|
22/06/2023
|
SOMARI LOHRA
|
3401013WL028122
|
SOMARI LOHRA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145754
|
|
SOMARI LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24220620230515655
|
22/06/2023
|
PREM BISHWA KACHHAP
|
3401013WL028122
|
PREM BISHWA KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145746
|
|
PREM VISHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013000NRG24220620230515392
|
22/06/2023
|
MAHADEV ORAON
|
3401013WL028113
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803145758
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-006-004/85
(DUNGRI)
|
3401013000NRG24220620230515657
|
22/06/2023
|
SITA DEVI
|
3401013WL028122
|
SITA DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145753
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-006-004/91
(DUNGRI)
|
3401013000NRG24220620230515658
|
22/06/2023
|
ASHISH LOHRA
|
3401013WL028122
|
ASHISH LOHRA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145751
|
|
ASHISH LOHRA
|
CANARA BANK(508532)
|
|
20
|
NAMKUM
|
JH-01-013-006-006/439
(DUNGRI)
|
3401013000NRG24220620230515659
|
22/06/2023
|
SALOMI KHALKHO
|
3401013WL028122
|
SALOMI KHALKHO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145750
|
|
SALOMI KHALKHO
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24220620230515397
|
22/06/2023
|
KIRAN DAHANGA
|
3401013WL028113
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803145755
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-006-006/442
(DUNGRI)
|
3401013000NRG24220620230515660
|
22/06/2023
|
ABRAHAM TIRKEY
|
3401013WL028122
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145731
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24220620230515646
|
22/06/2023
|
ALKA KACHHAP
|
3401013WL028122
|
ALKA KACHHAP
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145761
|
|
MRS ALKA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-006-006/440
(DUNGRI)
|
3401013000NRG24220620230515395
|
22/06/2023
|
SUNITA EKKA
|
3401013WL028113
|
SUNITA EKKA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803145760
|
|
SUNITA EKKA
|
CANARA BANK(508532)
|
|
25
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24220620230515400
|
22/06/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL028113
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803145762
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24220620230515642
|
22/06/2023
|
Sushila Lakra
|
3401013WL028122
|
Sushila Lakra
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803145736
|
|
SUSHILA LAKRA
|
IDBI BANK(607095)
|
|
27
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24220620230515656
|
22/06/2023
|
BERONIKA KACHHAP
|
3401013WL028122
|
BERONIKA KACHHAP
|
00176
|
IDIB000R586
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145759
|
|
Mr. PREM VISHWA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013000NRG24220620230515643
|
22/06/2023
|
RAJESH TOPPO
|
3401013WL028122
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803145735
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-006-006/51
(DUNGRI)
|
3401013000NRG24220620230515662
|
22/06/2023
|
PASKAL EKKA
|
3401013WL028122
|
PASKAL EKKA
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145734
|
|
PASKAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG24220620230515663
|
22/06/2023
|
Dilwar Tirkey
|
3401013WL028122
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803145733
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24220620230515641
|
22/06/2023
|
BIMAL TOPPO
|
3401013WL028122
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803145732
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24220620230515401
|
22/06/2023
|
ARJUN SINGH BINJHIA
|
3401013WL028113
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2803145737
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|