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-01-013-006-006/56 (DUNGRI)
|
3401013000NRG23310320232082645
|
01/04/2023
|
CHUMNA GARI
|
3401013WL117625
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877143081
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
2
|
NAMKUM
|
JH-01-013-006-006/56 (DUNGRI)
|
3401013000NRG23310320232085689
|
01/04/2023
|
CHUMNA GARI
|
3401013WL117818
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877143082
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
3
|
NAMKUM
|
JH-01-013-006-006/59 (DUNGRI)
|
3401013000NRG23010420232099467
|
01/04/2023
|
MARSHA HORO
|
3401013WL118508
|
MARSHA HORO
|
00045
|
BARB0TUPUDA
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877143093
|
|
MARASA HPRO
|
BANK OF BARODA(606985)
|
4
|
NAMKUM
|
JH-01-013-006-007/51 (DUNGRI)
|
3401013000NRG23010420232099471
|
01/04/2023
|
LORANSH MANJHI
|
3401013WL118508
|
LORANSH MANJHI
|
00045
|
BARB0TUPUDA
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877143080
|
|
LORANSH MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-004/102 (DUNGRI)
|
3401013000NRG23310320232085677
|
01/04/2023
|
ANJU KACHHAP
|
3401013WL117818
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877143083
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-006-004/103 (DUNGRI)
|
3401013000NRG23310320232085678
|
01/04/2023
|
VIJAY KACHHAP
|
3401013WL117818
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877143086
|
|
VIJAY KACHHAP
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-006-004/117 (DUNGRI)
|
3401013000NRG23310320232085679
|
01/04/2023
|
LUKAS EKKA
|
3401013WL117818
|
LUKAS EKKA
|
00048
|
BKID0004954
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877143087
|
|
LUKAS EKKA
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-006-004/118 (DUNGRI)
|
3401013000NRG23310320232085680
|
01/04/2023
|
KARAN LOHRA
|
3401013WL117818
|
KARAN LOHRA
|
00048
|
BKID0004954
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877143085
|
|
KARAN LOHRA
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-006-004/2 (DUNGRI)
|
3401013000NRG23310320232085683
|
01/04/2023
|
THIBU LOHRA
|
3401013WL117818
|
THIBU LOHRA
|
00048
|
BKID0004954
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877143092
|
|
THIBU LOHRA
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-006-004/25 (DUNGRI)
|
3401013000NRG23310320232085684
|
01/04/2023
|
SOMARI LOHRA
|
3401013WL117818
|
SOMARI LOHRA
|
00048
|
BKID0004954
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877143091
|
|
SOMARI LOHRA
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-006-004/91 (DUNGRI)
|
3401013000NRG23310320232085686
|
01/04/2023
|
ASHISH LOHRA
|
3401013WL117818
|
ASHISH LOHRA
|
00048
|
BKID0004954
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877143084
|
|
ASHISH LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-006/442 (DUNGRI)
|
3401013000NRG23310320232085687
|
01/04/2023
|
ABRAHAM TIRKEY
|
3401013WL117818
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877143075
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
13
|
NAMKUM
|
JH-01-013-006-006/442 (DUNGRI)
|
3401013000NRG23310320232082643
|
01/04/2023
|
ABRAHAM TIRKEY
|
3401013WL117625
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877143074
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-001/248 (DUNGRI)
|
3401013000NRG23310320232082641
|
01/04/2023
|
MADHU AEED
|
3401013WL117625
|
MADHU AEED
|
00078
|
CNRB0005229
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877143090
|
|
MADHU AIND
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-006-007/37 (DUNGRI)
|
3401013000NRG23010420232099469
|
01/04/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL118508
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877143089
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-006-004/163 (DUNGRI)
|
3401013000NRG23310320232085681
|
01/04/2023
|
PAULUS LINDA
|
3401013WL117818
|
PAULUS LINDA
|
00176
|
IDIB000R586
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877143088
|
|
Mr. PAULUS LINDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-006-006/43 (DUNGRI)
|
3401013000NRG23010420232099465
|
01/04/2023
|
MADHEYA GARI
|
3401013WL118508
|
MADHEYA GARI
|
00354
|
PUNB0157120
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877143076
|
|
MADHYA GARI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NAMKUM
|
JH-01-013-006-006/51 (DUNGRI)
|
3401013000NRG23010420232099466
|
01/04/2023
|
PASKAL EKKA
|
3401013WL118508
|
PASKAL EKKA
|
00354
|
PUNB0157120
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877143094
|
|
PASKAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NAMKUM
|
JH-01-013-006-006/535 (DUNGRI)
|
3401013000NRG23310320232082644
|
01/04/2023
|
Dilwar Tirkey
|
3401013WL117625
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877143077
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NAMKUM
|
JH-01-013-006-006/535 (DUNGRI)
|
3401013000NRG23310320232085688
|
01/04/2023
|
Dilwar Tirkey
|
3401013WL117818
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
840
|
840
|
Processed
|
26/05/2023
|
|
1877143078
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-006-007/48 (DUNGRI)
|
3401013000NRG23010420232099470
|
01/04/2023
|
RAVI BINJHIA
|
3401013WL118508
|
RAVI BINJHIA
|
00415
|
SBIN0001625
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877143079
|
|
MR RAVI BINJHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|