|
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)
|
3401013000NRG24Z010720230578641
|
05/07/2023
|
CHANDU GARI
|
3401013WL031538
|
CHANDU GARI
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
CHANDU GARI W/O JAURU GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24Z010720230578642
|
05/07/2023
|
PUSHPA HORO
|
3401013WL031538
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24Z010720230578661
|
05/07/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL031539
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG24Z010720230578663
|
05/07/2023
|
PRABHU SINGH BIJHIYA
|
3401013WL031539
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24Z010720230578659
|
05/07/2023
|
Sushila Kachhap
|
3401013WL031539
|
Sushila Kachhap
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24Z010720230578658
|
05/07/2023
|
VIJAY KACHHAP
|
3401013WL031539
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/07/2023
|
|
S9136168
|
|
VIJAY KACHHAP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
NAMKUM
|
JH-01-013-006-002/20
(DUNGRI)
|
3401013000NRG24Z010720230578959
|
05/07/2023
|
BASANT KACHHAP
|
3401013WL031554
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24Z010720230578961
|
05/07/2023
|
ASHIT KACHHAP
|
3401013WL031554
|
ASHIT KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
ASHISH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24Z010720230578960
|
05/07/2023
|
KIRAN KACHHAP
|
3401013WL031554
|
KIRAN KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
KIRAN KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG24Z010720230578962
|
05/07/2023
|
SANICHARVA KACHHAP
|
3401013WL031554
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24Z010720230578639
|
05/07/2023
|
SISILIYA LINDA
|
3401013WL031538
|
SISILIYA LINDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SISILIYA LINDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013000NRG24Z010720230578640
|
05/07/2023
|
MAHADEV ORAON
|
3401013WL031538
|
MAHADEV ORAON
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-001/772
(DUNGRI)
|
3401013000NRG24Z010720230578660
|
05/07/2023
|
BEENA GARI
|
3401013WL031539
|
BEENA GARI
|
00078
|
CNRB0002730
|
135
|
135
|
Rejected
|
06/07/2023
|
|
S9136168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24Z010720230578662
|
05/07/2023
|
ROSHAN SINGH BINGHIA
|
3401013WL031539
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24Z010720230578963
|
05/07/2023
|
RAM BONDO
|
3401013WL031554
|
RAM BONDO
|
00176
|
IDIB000R586
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-006-001/210
(DUNGRI)
|
3401013000NRG24Z010720230578637
|
05/07/2023
|
BIMAL TOPPO
|
3401013WL031538
|
BIMAL TOPPO
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BIMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-006-001/216
(DUNGRI)
|
3401013000NRG24Z010720230578654
|
05/07/2023
|
BINOD TOPPO
|
3401013WL031539
|
BINOD TOPPO
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BINOD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|