|
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-01-013-006-006/48
(DUNGRI)
|
3401013000NRG24260220241731148
|
26/02/2024
|
JAKRIYASH LAKRA
|
3401013WL107584
|
JAKRIYASH LAKRA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898947979
|
|
JAKIYAS LAKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-001/112
(DUNGRI)
|
3401013000NRG24260220241728609
|
26/02/2024
|
TARA DEVI
|
3401013WL107443
|
TARA DEVI
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898947980
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAMKUM
|
JH-01-013-006-001/174
(DUNGRI)
|
3401013000NRG24260220241728610
|
26/02/2024
|
KARMI KACHHAP
|
3401013WL107443
|
KARMI KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898947984
|
|
Mrs. Karmi Kachhap
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-006-002/52
(DUNGRI)
|
3401013000NRG24260220241728613
|
26/02/2024
|
ASHIS KACHHAP
|
3401013WL107443
|
ASHIS KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
12/04/2024
|
|
2898947987
|
|
ASHISH KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/24
(DUNGRI)
|
3401013000NRG24260220241728616
|
26/02/2024
|
PRAKASH LINDA
|
3401013WL107443
|
PRAKASH LINDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
12/04/2024
|
|
2898947983
|
|
PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24260220241731144
|
26/02/2024
|
PUSPA MUNDA
|
3401013WL107584
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898947982
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24260220241731146
|
26/02/2024
|
JHIRGA KACHHAP
|
3401013WL107584
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898947985
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-007/42
(DUNGRI)
|
3401013000NRG24260220241728562
|
26/02/2024
|
SAROJ DHAN
|
3401013WL107439
|
SAROJ DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898947975
|
|
SAROJ DHAN
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24260220241728563
|
26/02/2024
|
SIMA DEVI
|
3401013WL107439
|
SIMA DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898947981
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24260220241728564
|
26/02/2024
|
DINESH DHAN
|
3401013WL107439
|
DINESH DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898947986
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-006-001/248
(DUNGRI)
|
3401013000NRG24260220241728611
|
26/02/2024
|
MADHU AEED
|
3401013WL107443
|
MADHU AEED
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
12/04/2024
|
|
2898947992
|
|
MADHU AIND
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-001/485
(DUNGRI)
|
3401013000NRG24260220241728612
|
26/02/2024
|
SUNITA DEVI
|
3401013WL107443
|
SUNITA DEVI
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
12/04/2024
|
|
2898947993
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-006-001/487
(DUNGRI)
|
3401013000NRG24260220241728560
|
26/02/2024
|
AARTI KACHHAP
|
3401013WL107439
|
AARTI KACHHAP
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
12/04/2024
|
|
2898947989
|
|
AARTI KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/152
(DUNGRI)
|
3401013000NRG24260220241728561
|
26/02/2024
|
Thomas Kachhap
|
3401013WL107439
|
Thomas Kachhap
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898947990
|
|
THOMAS KACHHAP
|
IDBI BANK(607095)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/218
(DUNGRI)
|
3401013000NRG24260220241728615
|
26/02/2024
|
ANIL LINDA
|
3401013WL107443
|
ANIL LINDA
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898947991
|
|
ANILLINDA
|
CANARA BANK(508532)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24260220241731145
|
26/02/2024
|
VIKASH HORO
|
3401013WL107584
|
VIKASH HORO
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
13/04/2024
|
|
2898947988
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24260220241731147
|
26/02/2024
|
KUWARI EKKA
|
3401013WL107584
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898947976
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-006-001/336
(DUNGRI)
|
3401013000NRG24260220241728559
|
26/02/2024
|
RAMPRASAD MUNDA
|
3401013WL107439
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898947978
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
|
19
|
NAMKUM
|
JH-01-013-006-002/99
(DUNGRI)
|
3401013000NRG24260220241728614
|
26/02/2024
|
Niraj Runda
|
3401013WL107443
|
Niraj Runda
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
13/04/2024
|
|
2898947999
|
|
NIRAJ RUNDA
|
CANARA BANK(508532)
|
|
20
|
NAMKUM
|
JH-01-013-006-004/213
(DUNGRI)
|
3401013000NRG24260220241731143
|
26/02/2024
|
RAM MAHTO
|
3401013WL107584
|
RAM MAHTO
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
12/04/2024
|
|
2898947977
|
|
RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|