|
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-01-013-006-004/540
(DUNGRI)
|
3401013000NRG25060520240192059
|
06/05/2024
|
PUJA KUMARI
|
3401013WL008490
|
PUJA KUMARI
|
00045
|
BARB0RATURO
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152031
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-004/539
(DUNGRI)
|
3401013000NRG25060520240192058
|
06/05/2024
|
SUKRI DEVI
|
3401013WL008490
|
SUKRI DEVI
|
00045
|
BARB0TUPUDA
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152006
|
|
SUKRI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-006/449
(DUNGRI)
|
3401013000NRG25060520240192062
|
06/05/2024
|
PATRAS KHALKHO
|
3401013WL008490
|
PATRAS KHALKHO
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152005
|
|
PATRAS KHALKHO S O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-001/112
(DUNGRI)
|
3401013000NRG25060520240191850
|
06/05/2024
|
TARA DEVI
|
3401013WL008473
|
TARA DEVI
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152008
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NAMKUM
|
JH-01-013-006-001/112
(DUNGRI)
|
3401013000NRG25060520240191851
|
06/05/2024
|
TARA DEVI
|
3401013WL008473
|
TARA DEVI
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152009
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAMKUM
|
JH-01-013-006-001/174
(DUNGRI)
|
3401013000NRG25060520240191852
|
06/05/2024
|
KARMI KACHHAP
|
3401013WL008473
|
KARMI KACHHAP
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152015
|
|
Mrs. Karmi Kachhap
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-006-001/174
(DUNGRI)
|
3401013000NRG25060520240191853
|
06/05/2024
|
KARMI KACHHAP
|
3401013WL008473
|
KARMI KACHHAP
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152016
|
|
Mrs. Karmi Kachhap
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-006-001/453
(DUNGRI)
|
3401013000NRG25060520240191640
|
06/05/2024
|
ANITA TOPPO
|
3401013WL008466
|
ANITA TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152014
|
|
ANITA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-001/456
(DUNGRI)
|
3401013000NRG25060520240191641
|
06/05/2024
|
VINAY TOPPO
|
3401013WL008466
|
VINAY TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4110152013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-001/788
(DUNGRI)
|
3401013000NRG25060520240193341
|
06/05/2024
|
RESHMI DEVI
|
3401013WL008545
|
RESHMI DEVI
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152019
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-002/52
(DUNGRI)
|
3401013000NRG25060520240191856
|
06/05/2024
|
ASHIS KACHHAP
|
3401013WL008473
|
ASHIS KACHHAP
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152021
|
|
ASHISH KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG25060520240191857
|
06/05/2024
|
SANICHARVA KACHHAP
|
3401013WL008473
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152020
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG25060520240191646
|
06/05/2024
|
BUDHWA HORO
|
3401013WL008466
|
BUDHWA HORO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152007
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG25060520240191645
|
06/05/2024
|
POLINA KACHHAP
|
3401013WL008466
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152010
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/24
(DUNGRI)
|
3401013000NRG25060520240191648
|
06/05/2024
|
PRAKASH LINDA
|
3401013WL008466
|
PRAKASH LINDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152012
|
|
PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG25060520240191649
|
06/05/2024
|
PUSPA MUNDA
|
3401013WL008466
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152011
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-004/47
(DUNGRI)
|
3401013000NRG25060520240192057
|
06/05/2024
|
AARTI MAHTO
|
3401013WL008490
|
AARTI MAHTO
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152017
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
18
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG25060520240191651
|
06/05/2024
|
JHIRGA KACHHAP
|
3401013WL008466
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152018
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-006-006/442
(DUNGRI)
|
3401013000NRG25060520240192061
|
06/05/2024
|
ABRAHAM TIRKEY
|
3401013WL008490
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151997
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-006-001/485
(DUNGRI)
|
3401013000NRG25060520240191854
|
06/05/2024
|
SUNITA DEVI
|
3401013WL008473
|
SUNITA DEVI
|
00078
|
CNRB0005229
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152029
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-006-001/485
(DUNGRI)
|
3401013000NRG25060520240191855
|
06/05/2024
|
SUNITA DEVI
|
3401013WL008473
|
SUNITA DEVI
|
00078
|
CNRB0005229
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152030
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-006-001/644
(DUNGRI)
|
3401013000NRG25060520240191644
|
06/05/2024
|
Puja Kachhap
|
3401013WL008466
|
Puja Kachhap
|
00078
|
CNRB0005229
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110152028
|
|
PUJA KACHHAP
|
CANARA BANK(508532)
|
|
23
|
NAMKUM
|
JH-01-013-006-001/644
(DUNGRI)
|
3401013000NRG25060520240191643
|
06/05/2024
|
RAVI NAYAK
|
3401013WL008466
|
RAVI NAYAK
|
00078
|
CNRB0005229
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110152026
|
|
RAVI NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-006-004/218
(DUNGRI)
|
3401013000NRG25060520240191647
|
06/05/2024
|
ANIL LINDA
|
3401013WL008466
|
ANIL LINDA
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152027
|
|
ANILLINDA
|
CANARA BANK(508532)
|
|
25
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG25060520240191650
|
06/05/2024
|
VIKASH HORO
|
3401013WL008466
|
VIKASH HORO
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152025
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-006-001/781
(DUNGRI)
|
3401013000NRG25060520240193339
|
06/05/2024
|
USHA KUMARI SAHU
|
3401013WL008545
|
USHA KUMARI SAHU
|
00089
|
CBIN0284248
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152002
|
|
Mrs. USHA KUMARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG25060520240191858
|
06/05/2024
|
RAM BONDO
|
3401013WL008473
|
RAM BONDO
|
00176
|
IDIB000R586
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152023
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
|
28
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG25060520240191860
|
06/05/2024
|
MOHAN MAHTO
|
3401013WL008473
|
MOHAN MAHTO
|
00176
|
IDIB000R586
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152022
|
|
MOHAN MAHTO
|
CANARA BANK(508532)
|
|
29
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG25060520240191861
|
06/05/2024
|
Sangita Kumari
|
3401013WL008473
|
Sangita Kumari
|
00176
|
IDIB000R586
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152033
|
|
SANGITA KUAMRI D/O BHRAHMDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-006-004/8
(DUNGRI)
|
3401013000NRG25060520240192060
|
06/05/2024
|
Dasmi Devi
|
3401013WL008490
|
Dasmi Devi
|
00176
|
IDIB000R586
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152032
|
|
DASMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-006-006/51
(DUNGRI)
|
3401013000NRG25060520240192063
|
06/05/2024
|
PASKAL EKKA
|
3401013WL008490
|
PASKAL EKKA
|
00354
|
PUNB0157120
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110151999
|
|
PASKAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG25060520240193343
|
06/05/2024
|
Dilwar Tirkey
|
3401013WL008545
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110151998
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAMKUM
|
JH-01-013-006-006/80
(DUNGRI)
|
3401013000NRG25060520240192065
|
06/05/2024
|
JEVIYAR HORO
|
3401013WL008490
|
JEVIYAR HORO
|
00354
|
PUNB0157120
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152001
|
|
JEVIYAR HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-006-001/784
(DUNGRI)
|
3401013000NRG25060520240193340
|
06/05/2024
|
PRABHA KACHHAP
|
3401013WL008545
|
PRABHA KACHHAP
|
00354
|
PUNB0519910
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152024
|
|
PRABHA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-006-002/99
(DUNGRI)
|
3401013000NRG25060520240191859
|
06/05/2024
|
Niraj Runda
|
3401013WL008473
|
Niraj Runda
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152035
|
|
NIRAJ RUNDA
|
CANARA BANK(508532)
|
|
36
|
NAMKUM
|
JH-01-013-006-004/150
(DUNGRI)
|
3401013000NRG25060520240193342
|
06/05/2024
|
Manju Mahto
|
3401013WL008545
|
Manju Mahto
|
00354
|
PUNB0975200
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152034
|
|
MANJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG25060520240192064
|
06/05/2024
|
Barnabas Kachhap
|
3401013WL008490
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110152000
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-006-001/519
(DUNGRI)
|
3401013000NRG25060520240191642
|
06/05/2024
|
Poonam Linda
|
3401013WL008466
|
Poonam Linda
|
00415
|
SBIN0009011
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110152003
|
|
POONAM LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-006-007/77
(DUNGRI)
|
3401013000NRG25060520240193349
|
06/05/2024
|
THAKURMANI DEVI
|
3401013WL008546
|
THAKURMANI DEVI
|
00415
|
SBIN0016618
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110152004
|
|
THAKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|