|
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-01-013-006-007/14
(DUNGRI)
|
3401013000NRG25Z150520240251827
|
16/05/2024
|
PRAKASH SINGH BINJHIYA
|
3401013WL011384
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG25Z150520240251832
|
16/05/2024
|
PRABHU SINGH BIJHIYA
|
3401013WL011384
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-001/453
(DUNGRI)
|
3401013000NRG25Z150520240251817
|
16/05/2024
|
ANITA TOPPO
|
3401013WL011384
|
ANITA TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ANITA TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-001/456
(DUNGRI)
|
3401013000NRG25Z150520240251818
|
16/05/2024
|
VINAY TOPPO
|
3401013WL011384
|
VINAY TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Rejected
|
18/05/2024
|
|
S48232609
|
Aadhaar Number not mapped to Account Number
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-002/52
(DUNGRI)
|
3401013000NRG25Z150520240251992
|
16/05/2024
|
ASHIS KACHHAP
|
3401013WL011393
|
ASHIS KACHHAP
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ASHISH KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG25Z150520240251993
|
16/05/2024
|
SANICHARVA KACHHAP
|
3401013WL011393
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG25Z150520240251821
|
16/05/2024
|
BUDHWA HORO
|
3401013WL011384
|
BUDHWA HORO
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG25Z150520240251820
|
16/05/2024
|
POLINA KACHHAP
|
3401013WL011384
|
POLINA KACHHAP
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
POULINA KACHHAP
|
CANARA BANK(508532)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/24
(DUNGRI)
|
3401013000NRG25Z150520240251823
|
16/05/2024
|
PRAKASH LINDA
|
3401013WL011384
|
PRAKASH LINDA
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG25Z150520240251824
|
16/05/2024
|
PUSPA MUNDA
|
3401013WL011384
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/47
(DUNGRI)
|
3401013000NRG25Z150520240251996
|
16/05/2024
|
AARTI MAHTO
|
3401013WL011393
|
AARTI MAHTO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG25Z150520240251826
|
16/05/2024
|
JHIRGA KACHHAP
|
3401013WL011384
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-001/644
(DUNGRI)
|
3401013000NRG25Z150520240251991
|
16/05/2024
|
Puja Kachhap
|
3401013WL011393
|
Puja Kachhap
|
00078
|
CNRB0005229
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PUJA KACHHAP
|
CANARA BANK(508532)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/218
(DUNGRI)
|
3401013000NRG25Z150520240251822
|
16/05/2024
|
ANIL LINDA
|
3401013WL011384
|
ANIL LINDA
|
00078
|
CNRB0005229
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ANILLINDA
|
CANARA BANK(508532)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG25Z150520240251825
|
16/05/2024
|
VIKASH HORO
|
3401013WL011384
|
VIKASH HORO
|
00078
|
CNRB0005229
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
16
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG25Z150520240251828
|
16/05/2024
|
ROSHAN SINGH BINGHIA
|
3401013WL011384
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG25Z150520240251994
|
16/05/2024
|
RAM BONDO
|
3401013WL011393
|
RAM BONDO
|
00176
|
IDIB000R586
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
|
18
|
NAMKUM
|
JH-01-013-006-004/194
(DUNGRI)
|
3401013000NRG25Z150520240251819
|
16/05/2024
|
JHUBU MUNDA
|
3401013WL011384
|
JHUBU MUNDA
|
00176
|
IDIB000R586
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. Jhuba Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-006-002/99
(DUNGRI)
|
3401013000NRG25Z150520240251995
|
16/05/2024
|
Niraj Runda
|
3401013WL011393
|
Niraj Runda
|
00354
|
PUNB0975200
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
NIRAJ RUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG25Z150520240251829
|
16/05/2024
|
RAJENDRA BINJHIA
|
3401013WL011384
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG25Z150520240251831
|
16/05/2024
|
ARJUN SINGH BINJHIA
|
3401013WL011384
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-006-001/519
(DUNGRI)
|
3401013000NRG25Z150520240251990
|
16/05/2024
|
Poonam Linda
|
3401013WL011393
|
Poonam Linda
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
POONAM LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG25Z150520240251830
|
16/05/2024
|
BELA DEVI
|
3401013WL011384
|
BELA DEVI
|
00415
|
SBIN0016618
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BELA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|