|
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-01-013-006-002/20
(DUNGRI)
|
3401013006NRG24161120231377537
|
16/11/2023
|
BASANT KACHHAP
|
3401013WL081816
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010850302
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013006NRG24161120231377538
|
16/11/2023
|
AMIT KACHHAP
|
3401013WL081816
|
AMIT KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010850301
|
|
AMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013006NRG24161120231377539
|
16/11/2023
|
ASHIT KACHHAP
|
3401013WL081816
|
ASHIT KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010850304
|
|
ASHISH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013006NRG24161120231377541
|
16/11/2023
|
SANICHARVA KACHHAP
|
3401013WL081816
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010850303
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-002/63
(DUNGRI)
|
3401013006NRG24161120231377542
|
16/11/2023
|
SANJAY KACHHAP
|
3401013WL081816
|
SANJAY KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010850300
|
|
SANJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013006NRG24161120231377543
|
16/11/2023
|
ADAN EKKA
|
3401013WL081816
|
ADAN EKKA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010850297
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/52
(DUNGRI)
|
3401013000NRG24161120231377213
|
16/11/2023
|
TADISH LINDA
|
3401013WL081788
|
TADISH LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010850299
|
|
TADISH LINDA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/59
(DUNGRI)
|
3401013000NRG24161120231377214
|
16/11/2023
|
BINITA HORO
|
3401013WL081788
|
BINITA HORO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010850298
|
|
Binita Horo
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24161120231377215
|
16/11/2023
|
SUGO DHAN
|
3401013WL081788
|
SUGO DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010850307
|
|
SUGO DHAN
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24161120231377216
|
16/11/2023
|
DINESH DHAN
|
3401013WL081788
|
DINESH DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010850305
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013006NRG24161120231377546
|
16/11/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL081816
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010850306
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-004/130
(DUNGRI)
|
3401013006NRG24161120231377544
|
16/11/2023
|
SAMI DEVI
|
3401013WL081816
|
SAMI DEVI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010850308
|
|
Mrs. SAMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013006NRG24161120231377540
|
16/11/2023
|
MANOJ KACHHAP
|
3401013WL081816
|
MANOJ KACHHAP
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010850309
|
|
MR MANOJ KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-007/5
(DUNGRI)
|
3401013006NRG24161120231377547
|
16/11/2023
|
ASHOK DHAN
|
3401013WL081816
|
ASHOK DHAN
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010850294
|
|
ASHOK DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-004/129
(DUNGRI)
|
3401013000NRG24161120231377212
|
16/11/2023
|
SUNIL HORO
|
3401013WL081788
|
SUNIL HORO
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010850296
|
|
Mr. SUNIL HORO
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-006-007/10
(DUNGRI)
|
3401013006NRG24161120231377545
|
16/11/2023
|
JALESHWAR DHAN
|
3401013WL081816
|
JALESHWAR DHAN
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010850295
|
|
JALESHWAR DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|