|
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-01-013-006-001/112
(DUNGRI)
|
3401013000NRG24010320241753306
|
01/03/2024
|
TARA DEVI
|
3401013WL109083
|
TARA DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930078514
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NAMKUM
|
JH-01-013-006-001/112
(DUNGRI)
|
3401013000NRG24010320241753307
|
01/03/2024
|
TARA DEVI
|
3401013WL109083
|
TARA DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930078515
|
|
TARA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAMKUM
|
JH-01-013-006-001/174
(DUNGRI)
|
3401013000NRG24010320241753308
|
01/03/2024
|
KARMI KACHHAP
|
3401013WL109083
|
KARMI KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930078517
|
|
Mrs. Karmi Kachhap
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-006-004/24
(DUNGRI)
|
3401013000NRG24010320241753312
|
01/03/2024
|
PRAKASH LINDA
|
3401013WL109083
|
PRAKASH LINDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930078516
|
|
PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-007/42
(DUNGRI)
|
3401013000NRG24010320241753299
|
01/03/2024
|
SAROJ DHAN
|
3401013WL109082
|
SAROJ DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930078524
|
|
SAROJ DHAN
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24010320241753300
|
01/03/2024
|
DINESH DHAN
|
3401013WL109082
|
DINESH DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930078518
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-001/248
(DUNGRI)
|
3401013000NRG24010320241753309
|
01/03/2024
|
MADHU AEED
|
3401013WL109083
|
MADHU AEED
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930078523
|
|
MADHU AIND
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-001/485
(DUNGRI)
|
3401013000NRG24010320241753310
|
01/03/2024
|
SUNITA DEVI
|
3401013WL109083
|
SUNITA DEVI
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930078522
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-001/487
(DUNGRI)
|
3401013000NRG24010320241753297
|
01/03/2024
|
AARTI KACHHAP
|
3401013WL109082
|
AARTI KACHHAP
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930078519
|
|
AARTI KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/152
(DUNGRI)
|
3401013000NRG24010320241753298
|
01/03/2024
|
Thomas Kachhap
|
3401013WL109082
|
Thomas Kachhap
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930078520
|
|
THOMAS KACHHAP
|
IDBI BANK(607095)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/218
(DUNGRI)
|
3401013000NRG24010320241753311
|
01/03/2024
|
ANIL LINDA
|
3401013WL109083
|
ANIL LINDA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930078521
|
|
ANILLINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-001/336
(DUNGRI)
|
3401013000NRG24010320241753296
|
01/03/2024
|
RAMPRASAD MUNDA
|
3401013WL109082
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930078513
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|