|
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)
|
3401013000NRG24Z010220241623744
|
02/02/2024
|
SUSARI GARI
|
3401013WL099930
|
SUSARI GARI
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SUSARI GADI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/48
(DUNGRI)
|
3401013000NRG24Z290120241612653
|
02/02/2024
|
JAKRIYASH LAKRA
|
3401013WL099019
|
JAKRIYASH LAKRA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JAKIYAS LAKRA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG24Z010220241623747
|
02/02/2024
|
PRABHU SINGH BIJHIYA
|
3401013WL099930
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24Z010220241623742
|
02/02/2024
|
ADAN EKKA
|
3401013WL099930
|
ADAN EKKA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24Z010220241623757
|
02/02/2024
|
MANGRA KACHHAP
|
3401013WL099931
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MANGRA KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24Z020220241630013
|
02/02/2024
|
MANGRA KACHHAP
|
3401013WL100347
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MANGRA KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24Z290120241612643
|
02/02/2024
|
MANGRA KACHHAP
|
3401013WL099019
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MANGRA KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24Z290120241612645
|
02/02/2024
|
PUSPA MUNDA
|
3401013WL099019
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24Z020220241630015
|
02/02/2024
|
PUSPA MUNDA
|
3401013WL100347
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24Z010220241623759
|
02/02/2024
|
PUSPA MUNDA
|
3401013WL099931
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24Z020220241630016
|
02/02/2024
|
PREM BISHWA KACHHAP
|
3401013WL100347
|
PREM BISHWA KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PREM VISHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24Z290120241612646
|
02/02/2024
|
PREM BISHWA KACHHAP
|
3401013WL099019
|
PREM BISHWA KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PREM VISHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24Z290120241612647
|
02/02/2024
|
TETRI DEVI
|
3401013WL099019
|
TETRI DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
TITRI DEVI
|
CANARA BANK(508532)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/85
(DUNGRI)
|
3401013000NRG24Z290120241612650
|
02/02/2024
|
ETWARI DEVI
|
3401013WL099019
|
ETWARI DEVI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24Z290120241612651
|
02/02/2024
|
JHIRGA KACHHAP
|
3401013WL099019
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24Z020220241630018
|
02/02/2024
|
JHIRGA KACHHAP
|
3401013WL100347
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24Z010220241623761
|
02/02/2024
|
JHIRGA KACHHAP
|
3401013WL099931
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24Z290120241612656
|
02/02/2024
|
BINITA DHAN
|
3401013WL099019
|
BINITA DHAN
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-006-007/42
(DUNGRI)
|
3401013000NRG24Z010220241623731
|
02/02/2024
|
SAROJ DHAN
|
3401013WL099929
|
SAROJ DHAN
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SAROJ DHAN
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24Z010220241623765
|
02/02/2024
|
SIMA DEVI
|
3401013WL099931
|
SIMA DEVI
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24Z290120241612657
|
02/02/2024
|
SIMA DEVI
|
3401013WL099019
|
SIMA DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24Z020220241630022
|
02/02/2024
|
SIMA DEVI
|
3401013WL100347
|
SIMA DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24Z010220241623732
|
02/02/2024
|
KISHUN DHAN
|
3401013WL099929
|
KISHUN DHAN
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KISU DHAN
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24Z010220241623733
|
02/02/2024
|
DINESH DHAN
|
3401013WL099929
|
DINESH DHAN
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24Z020220241630021
|
02/02/2024
|
Reshma Kachhap
|
3401013WL100347
|
Reshma Kachhap
|
00048
|
BKID0004992
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
26
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24Z010220241623764
|
02/02/2024
|
Reshma Kachhap
|
3401013WL099931
|
Reshma Kachhap
|
00048
|
BKID0004992
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
27
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24Z290120241612655
|
02/02/2024
|
Reshma Kachhap
|
3401013WL099019
|
Reshma Kachhap
|
00048
|
BKID0004992
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-006-001/19
(DUNGRI)
|
3401013000NRG24Z010220241623728
|
02/02/2024
|
SHIVAM NAYAK
|
3401013WL099929
|
SHIVAM NAYAK
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHIVAM KUMAR NAYAK
|
CANARA BANK(508532)
|
|
29
|
NAMKUM
|
JH-01-013-006-001/440
(DUNGRI)
|
3401013000NRG24Z010220241623730
|
02/02/2024
|
SANGEETA LINDA
|
3401013WL099929
|
SANGEETA LINDA
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SANGEETA LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-006-001/487
(DUNGRI)
|
3401013000NRG24Z010220241623741
|
02/02/2024
|
AARTI KACHHAP
|
3401013WL099930
|
AARTI KACHHAP
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
AARTI KACHHAP
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-006-004/152
(DUNGRI)
|
3401013000NRG24Z010220241623743
|
02/02/2024
|
Thomas Kachhap
|
3401013WL099930
|
Thomas Kachhap
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
THOMAS KACHHAP
|
IDBI BANK(607095)
|
|
32
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24Z010220241623760
|
02/02/2024
|
VIKASH HORO
|
3401013WL099931
|
VIKASH HORO
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
33
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24Z020220241630017
|
02/02/2024
|
VIKASH HORO
|
3401013WL100347
|
VIKASH HORO
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
34
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24Z290120241612649
|
02/02/2024
|
VIKASH HORO
|
3401013WL099019
|
VIKASH HORO
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24Z290120241612648
|
02/02/2024
|
Sangita Kumari
|
3401013WL099019
|
Sangita Kumari
|
00176
|
IDIB000R586
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SANGITA KUAMRI D/O BHRAHMDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24Z020220241630019
|
02/02/2024
|
KUWARI EKKA
|
3401013WL100347
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24Z010220241623762
|
02/02/2024
|
KUWARI EKKA
|
3401013WL099931
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24Z290120241612652
|
02/02/2024
|
KUWARI EKKA
|
3401013WL099019
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-006-001/336
(DUNGRI)
|
3401013000NRG24Z010220241623729
|
02/02/2024
|
RAMPRASAD MUNDA
|
3401013WL099929
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
|
40
|
NAMKUM
|
JH-01-013-006-004/213
(DUNGRI)
|
3401013000NRG24Z010220241623758
|
02/02/2024
|
RAM MAHTO
|
3401013WL099931
|
RAM MAHTO
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAMKUM
|
JH-01-013-006-004/213
(DUNGRI)
|
3401013000NRG24Z020220241630014
|
02/02/2024
|
RAM MAHTO
|
3401013WL100347
|
RAM MAHTO
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAMKUM
|
JH-01-013-006-004/213
(DUNGRI)
|
3401013000NRG24Z290120241612644
|
02/02/2024
|
RAM MAHTO
|
3401013WL099019
|
RAM MAHTO
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24Z020220241630020
|
02/02/2024
|
Barnabas Kachhap
|
3401013WL100347
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24Z010220241623763
|
02/02/2024
|
Barnabas Kachhap
|
3401013WL099931
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24Z290120241612654
|
02/02/2024
|
Barnabas Kachhap
|
3401013WL099019
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24Z010220241623745
|
02/02/2024
|
SANIKA DHAN
|
3401013WL099930
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG24Z010220241623746
|
02/02/2024
|
RAJENDRA BINJHIA
|
3401013WL099930
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3618
|
3618
|
|
|
|
|
|
|
|