|
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-01-013-006-006/48
(DUNGRI)
|
3401013000NRG24160220241687176
|
17/02/2024
|
JAKRIYASH LAKRA
|
3401013WL104631
|
JAKRIYASH LAKRA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754230380
|
|
JAKIYAS LAKRA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG24160220241687141
|
17/02/2024
|
PRABHU SINGH BIJHIYA
|
3401013WL104629
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754230379
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-002/52
(DUNGRI)
|
3401013000NRG24160220241687169
|
17/02/2024
|
ASHIS KACHHAP
|
3401013WL104631
|
ASHIS KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754230387
|
|
ASHISH KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-004/24
(DUNGRI)
|
3401013000NRG24160220241687138
|
17/02/2024
|
PRAKASH LINDA
|
3401013WL104629
|
PRAKASH LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754230384
|
|
PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24160220241687172
|
17/02/2024
|
PUSPA MUNDA
|
3401013WL104631
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754230383
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24160220241687174
|
17/02/2024
|
JHIRGA KACHHAP
|
3401013WL104631
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754230385
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-007/42
(DUNGRI)
|
3401013000NRG24160220241686389
|
17/02/2024
|
SAROJ DHAN
|
3401013WL104575
|
SAROJ DHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754230381
|
|
SAROJ DHAN
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24160220241687139
|
17/02/2024
|
SIMA DEVI
|
3401013WL104629
|
SIMA DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754230382
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24160220241686390
|
17/02/2024
|
DINESH DHAN
|
3401013WL104575
|
DINESH DHAN
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754230386
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-001/19
(DUNGRI)
|
3401013000NRG24160220241686386
|
17/02/2024
|
SHIVAM NAYAK
|
3401013WL104575
|
SHIVAM NAYAK
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754230389
|
|
SHIVAM KUMAR NAYAK
|
CANARA BANK(508532)
|
|
11
|
NAMKUM
|
JH-01-013-006-001/440
(DUNGRI)
|
3401013000NRG24160220241686388
|
17/02/2024
|
SANGEETA LINDA
|
3401013WL104575
|
SANGEETA LINDA
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754230390
|
|
SANGEETA LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-006-001/487
(DUNGRI)
|
3401013000NRG24160220241687135
|
17/02/2024
|
AARTI KACHHAP
|
3401013WL104629
|
AARTI KACHHAP
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754230391
|
|
AARTI KACHHAP
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-006-004/152
(DUNGRI)
|
3401013000NRG24160220241687136
|
17/02/2024
|
Thomas Kachhap
|
3401013WL104629
|
Thomas Kachhap
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754230392
|
|
THOMAS KACHHAP
|
IDBI BANK(607095)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/218
(DUNGRI)
|
3401013000NRG24160220241687137
|
17/02/2024
|
ANIL LINDA
|
3401013WL104629
|
ANIL LINDA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754230393
|
|
ANILLINDA
|
CANARA BANK(508532)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24160220241687173
|
17/02/2024
|
VIKASH HORO
|
3401013WL104631
|
VIKASH HORO
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754230388
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24160220241687175
|
17/02/2024
|
KUWARI EKKA
|
3401013WL104631
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754230375
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-006-001/336
(DUNGRI)
|
3401013000NRG24160220241686387
|
17/02/2024
|
RAMPRASAD MUNDA
|
3401013WL104575
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754230377
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
|
18
|
NAMKUM
|
JH-01-013-006-002/99
(DUNGRI)
|
3401013000NRG24160220241687170
|
17/02/2024
|
Niraj Runda
|
3401013WL104631
|
Niraj Runda
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754230394
|
|
NIRAJ RUNDA
|
CANARA BANK(508532)
|
|
19
|
NAMKUM
|
JH-01-013-006-004/213
(DUNGRI)
|
3401013000NRG24160220241687171
|
17/02/2024
|
RAM MAHTO
|
3401013WL104631
|
RAM MAHTO
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754230376
|
|
RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG24160220241687140
|
17/02/2024
|
RAJENDRA BINJHIA
|
3401013WL104629
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754230378
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|