|
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)
|
3401013000NRG24201020231263179
|
20/10/2023
|
SILWANTI EKKA
|
3401013WL074718
|
SILWANTI EKKA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014422
|
|
SILWANTI EKKA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24201020231263226
|
20/10/2023
|
PUSHPA HORO
|
3401013WL074721
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014421
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24201020231263227
|
20/10/2023
|
PRITI KACHHAP
|
3401013WL074721
|
PRITI KACHHAP
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974014423
|
|
PRITI KACHHAP
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-007/10
(DUNGRI)
|
3401013000NRG24201020231263231
|
20/10/2023
|
JOURI DEVI
|
3401013WL074721
|
JOURI DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014420
|
|
JOURI DEVI WO BIRSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24201020231263181
|
20/10/2023
|
ADAN EKKA
|
3401013WL074718
|
ADAN EKKA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974014424
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24201020231263184
|
20/10/2023
|
BUDHWA HORO
|
3401013WL074718
|
BUDHWA HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014425
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/52
(DUNGRI)
|
3401013000NRG24171020231242080
|
20/10/2023
|
TADISH LINDA
|
3401013WL073341
|
TADISH LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014427
|
|
TADISH LINDA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24201020231263228
|
20/10/2023
|
GABERIAL KACHHAP
|
3401013WL074721
|
GABERIAL KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974014426
|
|
GABERIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24201020231263230
|
20/10/2023
|
KIRAN DAHANGA
|
3401013WL074721
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014428
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24171020231242083
|
20/10/2023
|
KISHUN DHAN
|
3401013WL073341
|
KISHUN DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974014429
|
|
KISU DHAN
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24171020231242084
|
20/10/2023
|
DINESH DHAN
|
3401013WL073341
|
DINESH DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974014430
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-006/440
(DUNGRI)
|
3401013000NRG24201020231263225
|
20/10/2023
|
SUNITA EKKA
|
3401013WL074721
|
SUNITA EKKA
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974014431
|
|
SUNITA EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-001/207
(DUNGRI)
|
3401013000NRG24201020231263223
|
20/10/2023
|
Guddu Nayak
|
3401013WL074721
|
Guddu Nayak
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014416
|
|
GUDDU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-006-007/5
(DUNGRI)
|
3401013000NRG24171020231242081
|
20/10/2023
|
ASHOK DHAN
|
3401013WL073341
|
ASHOK DHAN
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974014415
|
|
ASHOK DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-004/129
(DUNGRI)
|
3401013000NRG24171020231242078
|
20/10/2023
|
SUNIL HORO
|
3401013WL073341
|
SUNIL HORO
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014419
|
|
Mr. SUNIL HORO
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24171020231242079
|
20/10/2023
|
DEEPAK LOHRA
|
3401013WL073341
|
DEEPAK LOHRA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014417
|
|
MR DEEPAK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-006-006/509
(DUNGRI)
|
3401013000NRG24201020231263229
|
20/10/2023
|
MARSHEL EKKA
|
3401013WL074721
|
MARSHEL EKKA
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974014418
|
|
MARSHEL EKKA
|
BANK OF BARODA(606985)
|
|
18
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24201020231263185
|
20/10/2023
|
SANIKA DHAN
|
3401013WL074718
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974014414
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|