|
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-01-013-006-001/466
(DUNGRI)
|
3401013000NRG24300320241909591
|
30/03/2024
|
SUNAMI EKKA
|
3401013WL117678
|
SUNAMI EKKA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104586932
|
|
SUNAMI EKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-001/112
(DUNGRI)
|
3401013000NRG24300320241909589
|
30/03/2024
|
TARA DEVI
|
3401013WL117678
|
TARA DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104586934
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAMKUM
|
JH-01-013-006-001/174
(DUNGRI)
|
3401013000NRG24300320241909563
|
30/03/2024
|
KARMI KACHHAP
|
3401013WL117674
|
KARMI KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104586942
|
|
Mrs. Karmi Kachhap
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-006-001/453
(DUNGRI)
|
3401013000NRG24300320241909590
|
30/03/2024
|
ANITA TOPPO
|
3401013WL117678
|
ANITA TOPPO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104586938
|
|
ANITA TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-002/52
(DUNGRI)
|
3401013000NRG24280320241900761
|
30/03/2024
|
ASHIS KACHHAP
|
3401013WL117226
|
ASHIS KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104586937
|
|
ASHISH KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/24
(DUNGRI)
|
3401013000NRG24300320241909566
|
30/03/2024
|
PRAKASH LINDA
|
3401013WL117674
|
PRAKASH LINDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104586936
|
|
PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24280320241900764
|
30/03/2024
|
PUSPA MUNDA
|
3401013WL117226
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104586935
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24280320241900765
|
30/03/2024
|
JHIRGA KACHHAP
|
3401013WL117226
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104586939
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-007/42
(DUNGRI)
|
3401013000NRG24300320241909567
|
30/03/2024
|
SAROJ DHAN
|
3401013WL117674
|
SAROJ DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104586933
|
|
SAROJ DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-001/485
(DUNGRI)
|
3401013000NRG24300320241909592
|
30/03/2024
|
SUNITA DEVI
|
3401013WL117678
|
SUNITA DEVI
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104586943
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/218
(DUNGRI)
|
3401013000NRG24300320241909565
|
30/03/2024
|
ANIL LINDA
|
3401013WL117674
|
ANIL LINDA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104586940
|
|
ANILLINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-002/96
(DUNGRI)
|
3401013000NRG24280320241900762
|
30/03/2024
|
Thomas Xavier Bakhla
|
3401013WL117226
|
Thomas Xavier Bakhla
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104586944
|
|
Mr. Thomas Xavier Bakhla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-001/336
(DUNGRI)
|
3401013000NRG24300320241909564
|
30/03/2024
|
RAMPRASAD MUNDA
|
3401013WL117674
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104586931
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
|
14
|
NAMKUM
|
JH-01-013-006-002/99
(DUNGRI)
|
3401013000NRG24280320241900763
|
30/03/2024
|
Niraj Runda
|
3401013WL117226
|
Niraj Runda
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104586941
|
|
NIRAJ RUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|