|
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-01-013-006-006/43
(DUNGRI)
|
3401013000NRG24010220241623737
|
02/02/2024
|
SUSARI GARI
|
3401013WL099930
|
SUSARI GARI
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548410
|
|
SUSARI GADI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/48
(DUNGRI)
|
3401013000NRG24290120241612638
|
02/02/2024
|
JAKRIYASH LAKRA
|
3401013WL099019
|
JAKRIYASH LAKRA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548385
|
|
JAKIYAS LAKRA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG24010220241623740
|
02/02/2024
|
PRABHU SINGH BIJHIYA
|
3401013WL099930
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548411
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24010220241623735
|
02/02/2024
|
ADAN EKKA
|
3401013WL099930
|
ADAN EKKA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355548419
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24010220241623748
|
02/02/2024
|
MANGRA KACHHAP
|
3401013WL099931
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Rejected
|
30/03/2024
|
|
2355548388
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24020220241630003
|
02/02/2024
|
MANGRA KACHHAP
|
3401013WL100347
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Rejected
|
30/03/2024
|
|
2355548387
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24290120241612628
|
02/02/2024
|
MANGRA KACHHAP
|
3401013WL099019
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Rejected
|
30/03/2024
|
|
2355548386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24290120241612630
|
02/02/2024
|
PUSPA MUNDA
|
3401013WL099019
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548403
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24020220241630005
|
02/02/2024
|
PUSPA MUNDA
|
3401013WL100347
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548401
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24010220241623750
|
02/02/2024
|
PUSPA MUNDA
|
3401013WL099931
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355548402
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24020220241630006
|
02/02/2024
|
PREM BISHWA KACHHAP
|
3401013WL100347
|
PREM BISHWA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548409
|
|
PREM VISHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24290120241612631
|
02/02/2024
|
PREM BISHWA KACHHAP
|
3401013WL099019
|
PREM BISHWA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548408
|
|
PREM VISHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24290120241612632
|
02/02/2024
|
TETRI DEVI
|
3401013WL099019
|
TETRI DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548391
|
|
TITRI DEVI
|
CANARA BANK(508532)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/85
(DUNGRI)
|
3401013000NRG24290120241612635
|
02/02/2024
|
ETWARI DEVI
|
3401013WL099019
|
ETWARI DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548390
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24290120241612636
|
02/02/2024
|
JHIRGA KACHHAP
|
3401013WL099019
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548392
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24020220241630008
|
02/02/2024
|
JHIRGA KACHHAP
|
3401013WL100347
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548393
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24010220241623752
|
02/02/2024
|
JHIRGA KACHHAP
|
3401013WL099931
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355548394
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24290120241612641
|
02/02/2024
|
BINITA DHAN
|
3401013WL099019
|
BINITA DHAN
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355548389
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-006-007/42
(DUNGRI)
|
3401013000NRG24010220241623725
|
02/02/2024
|
SAROJ DHAN
|
3401013WL099929
|
SAROJ DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548407
|
|
SAROJ DHAN
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24010220241623756
|
02/02/2024
|
SIMA DEVI
|
3401013WL099931
|
SIMA DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355548405
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24290120241612642
|
02/02/2024
|
SIMA DEVI
|
3401013WL099019
|
SIMA DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548404
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24020220241630012
|
02/02/2024
|
SIMA DEVI
|
3401013WL100347
|
SIMA DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548406
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24010220241623726
|
02/02/2024
|
KISHUN DHAN
|
3401013WL099929
|
KISHUN DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548395
|
|
KISU DHAN
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24010220241623727
|
02/02/2024
|
DINESH DHAN
|
3401013WL099929
|
DINESH DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548396
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24020220241630011
|
02/02/2024
|
Reshma Kachhap
|
3401013WL100347
|
Reshma Kachhap
|
00048
|
BKID0004992
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355548399
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
26
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24010220241623755
|
02/02/2024
|
Reshma Kachhap
|
3401013WL099931
|
Reshma Kachhap
|
00048
|
BKID0004992
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355548398
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
27
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24290120241612640
|
02/02/2024
|
Reshma Kachhap
|
3401013WL099019
|
Reshma Kachhap
|
00048
|
BKID0004992
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548397
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-006-001/19
(DUNGRI)
|
3401013000NRG24010220241623722
|
02/02/2024
|
SHIVAM NAYAK
|
3401013WL099929
|
SHIVAM NAYAK
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548415
|
|
SHIVAM KUMAR NAYAK
|
CANARA BANK(508532)
|
|
29
|
NAMKUM
|
JH-01-013-006-001/440
(DUNGRI)
|
3401013000NRG24010220241623724
|
02/02/2024
|
SANGEETA LINDA
|
3401013WL099929
|
SANGEETA LINDA
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548420
|
|
SANGEETA LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-006-001/487
(DUNGRI)
|
3401013000NRG24010220241623734
|
02/02/2024
|
AARTI KACHHAP
|
3401013WL099930
|
AARTI KACHHAP
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548414
|
|
AARTI KACHHAP
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-006-004/152
(DUNGRI)
|
3401013000NRG24010220241623736
|
02/02/2024
|
Thomas Kachhap
|
3401013WL099930
|
Thomas Kachhap
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548413
|
|
THOMAS KACHHAP
|
IDBI BANK(607095)
|
|
32
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24010220241623751
|
02/02/2024
|
VIKASH HORO
|
3401013WL099931
|
VIKASH HORO
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355548417
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
33
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24020220241630007
|
02/02/2024
|
VIKASH HORO
|
3401013WL100347
|
VIKASH HORO
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548418
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
34
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24290120241612634
|
02/02/2024
|
VIKASH HORO
|
3401013WL099019
|
VIKASH HORO
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548416
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24290120241612633
|
02/02/2024
|
Sangita Kumari
|
3401013WL099019
|
Sangita Kumari
|
00176
|
IDIB000R586
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355548400
|
|
SANGITA KUAMRI D/O BHRAHMDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24020220241630009
|
02/02/2024
|
KUWARI EKKA
|
3401013WL100347
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548374
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24010220241623753
|
02/02/2024
|
KUWARI EKKA
|
3401013WL099931
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355548375
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24290120241612637
|
02/02/2024
|
KUWARI EKKA
|
3401013WL099019
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548376
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-006-001/336
(DUNGRI)
|
3401013000NRG24010220241623723
|
02/02/2024
|
RAMPRASAD MUNDA
|
3401013WL099929
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548383
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
|
40
|
NAMKUM
|
JH-01-013-006-004/213
(DUNGRI)
|
3401013000NRG24010220241623749
|
02/02/2024
|
RAM MAHTO
|
3401013WL099931
|
RAM MAHTO
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355548381
|
|
RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAMKUM
|
JH-01-013-006-004/213
(DUNGRI)
|
3401013000NRG24020220241630004
|
02/02/2024
|
RAM MAHTO
|
3401013WL100347
|
RAM MAHTO
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548380
|
|
RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAMKUM
|
JH-01-013-006-004/213
(DUNGRI)
|
3401013000NRG24290120241612629
|
02/02/2024
|
RAM MAHTO
|
3401013WL099019
|
RAM MAHTO
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548382
|
|
RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24020220241630010
|
02/02/2024
|
Barnabas Kachhap
|
3401013WL100347
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355548378
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24010220241623754
|
02/02/2024
|
Barnabas Kachhap
|
3401013WL099931
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355548377
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24290120241612639
|
02/02/2024
|
Barnabas Kachhap
|
3401013WL099019
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548379
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24010220241623738
|
02/02/2024
|
SANIKA DHAN
|
3401013WL099930
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355548412
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG24010220241623739
|
02/02/2024
|
RAJENDRA BINJHIA
|
3401013WL099930
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355548384
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|