|
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-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24121220231469048
|
15/12/2023
|
PRITI KACHHAP
|
3401013WL088135
|
PRITI KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136590
|
|
PRITI KACHHAP
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/56
(DUNGRI)
|
3401013000NRG24141220231475034
|
15/12/2023
|
CHUMNA GARI
|
3401013WL088593
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136587
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24151220231477929
|
15/12/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL088763
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672136589
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24121220231469643
|
15/12/2023
|
ADAN EKKA
|
3401013WL088219
|
ADAN EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136588
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24141220231475030
|
15/12/2023
|
PUSPA MUNDA
|
3401013WL088593
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136595
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24151220231477926
|
15/12/2023
|
TETRI DEVI
|
3401013WL088763
|
TETRI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136604
|
|
TITRI DEVI
|
CANARA BANK(508532)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24141220231475032
|
15/12/2023
|
JHIRGA KACHHAP
|
3401013WL088593
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136600
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG24121220231469049
|
15/12/2023
|
GABERIAL KACHHAP
|
3401013WL088135
|
GABERIAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136591
|
|
GABERIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24141220231475038
|
15/12/2023
|
SIMA DEVI
|
3401013WL088593
|
SIMA DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136586
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24141220231475039
|
15/12/2023
|
KISHUN DHAN
|
3401013WL088593
|
KISHUN DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672136599
|
|
KISU DHAN
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24141220231475040
|
15/12/2023
|
DINESH DHAN
|
3401013WL088593
|
DINESH DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672136597
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24141220231475036
|
15/12/2023
|
Reshma Kachhap
|
3401013WL088593
|
Reshma Kachhap
|
00048
|
BKID0004992
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136602
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24141220231475031
|
15/12/2023
|
VIKASH HORO
|
3401013WL088593
|
VIKASH HORO
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136596
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
14
|
NAMKUM
|
JH-01-013-006-006/440
(DUNGRI)
|
3401013000NRG24121220231469047
|
15/12/2023
|
SUNITA EKKA
|
3401013WL088135
|
SUNITA EKKA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136594
|
|
SUNITA EKKA
|
CANARA BANK(508532)
|
|
15
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24151220231477930
|
15/12/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL088763
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672136598
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24121220231469045
|
15/12/2023
|
JYOTI KACHHAP
|
3401013WL088135
|
JYOTI KACHHAP
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136601
|
|
JYOTI KACHHAP
|
CANARA BANK(508532)
|
|
17
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24151220231477928
|
15/12/2023
|
Sangita Kumari
|
3401013WL088763
|
Sangita Kumari
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136603
|
|
SANGITA KUAMRI D/O BHRAHMDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24141220231475033
|
15/12/2023
|
KUWARI EKKA
|
3401013WL088593
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136582
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-006-001/207
(DUNGRI)
|
3401013000NRG24121220231469042
|
15/12/2023
|
Guddu Nayak
|
3401013WL088135
|
Guddu Nayak
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136585
|
|
GUDDU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-006-004/177
(DUNGRI)
|
3401013000NRG24151220231477925
|
15/12/2023
|
Puniya Oraon
|
3401013WL088763
|
Puniya Oraon
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136583
|
|
PUNIA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24141220231475035
|
15/12/2023
|
Barnabas Kachhap
|
3401013WL088593
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136584
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-006-004/166
(DUNGRI)
|
3401013000NRG24121220231469044
|
15/12/2023
|
RAJENDRA KACHHAP
|
3401013WL088135
|
RAJENDRA KACHHAP
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136592
|
|
MR RAJENDRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG24151220231477931
|
15/12/2023
|
RAJENDRA BINJHIA
|
3401013WL088763
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672136593
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|