|
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-01-013-006-001/456
(DUNGRI)
|
3401013000NRG24Z190620230490536
|
19/06/2023
|
VINAY TOPPO
|
3401013WL026771
|
VINAY TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595227
|
|
VINAY TOPPO
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-001/771
(DUNGRI)
|
3401013000NRG24Z190620230490539
|
19/06/2023
|
Munni Kachhap
|
3401013WL026771
|
Munni Kachhap
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595227
|
|
Munni Kachhap
|
()
|
|
3
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24Z130620230449292
|
19/06/2023
|
ANUP LINDA
|
3401013WL024660
|
ANUP LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595227
|
|
ANUP LINDA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-006-004/29
(DUNGRI)
|
3401013000NRG24Z190620230490550
|
19/06/2023
|
SEWAN LOHRA
|
3401013WL026771
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S7595227
|
|
SEWAN LOHRA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24Z130620230449294
|
19/06/2023
|
MARTIN ORAON
|
3401013WL024660
|
MARTIN ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595227
|
|
MARTIN ORAON
|
()
|
|
6
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013000NRG24Z130620230449297
|
19/06/2023
|
CHANDO DEVI
|
3401013WL024660
|
CHANDO DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595227
|
|
CHANDO DEVI
|
()
|
|
7
|
NAMKUM
|
JH-01-013-006-006/58
(DUNGRI)
|
3401013000NRG24Z190620230490561
|
19/06/2023
|
ACHU GARI
|
3401013WL026771
|
ACHU GARI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
20/06/2023
|
|
S7595227
|
|
ACHU GARI
|
()
|
|
8
|
NAMKUM
|
JH-01-013-006-006/78
(DUNGRI)
|
3401013000NRG24Z190620230490562
|
19/06/2023
|
JOVAKIM HORO
|
3401013WL026771
|
JOVAKIM HORO
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
20/06/2023
|
|
S7595227
|
|
JOVAKIM HORO
|
()
|
|
9
|
NAMKUM
|
JH-01-013-006-007/29
(DUNGRI)
|
3401013000NRG24Z130620230449426
|
19/06/2023
|
JALESHWAR MUNDA
|
3401013WL024667
|
JALESHWAR MUNDA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S7595227
|
|
JALESHWAR MUNDA
|
()
|
|
10
|
NAMKUM
|
JH-01-013-006-007/29
(DUNGRI)
|
3401013000NRG24Z190620230490629
|
19/06/2023
|
JALESHWAR MUNDA
|
3401013WL026773
|
JALESHWAR MUNDA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S7595227
|
|
JALESHWAR MUNDA
|
()
|
|
11
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24Z190620230490631
|
19/06/2023
|
KISHUN DHAN
|
3401013WL026773
|
KISHUN DHAN
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
20/06/2023
|
|
S7595227
|
|
KISHUN DHAN
|
()
|
|
12
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24Z130620230449431
|
19/06/2023
|
KISHUN DHAN
|
3401013WL024667
|
KISHUN DHAN
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
20/06/2023
|
|
S7595227
|
|
KISHUN DHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-004/129
(DUNGRI)
|
3401013000NRG24Z130620230449415
|
19/06/2023
|
ANJALI KERKETTA
|
3401013WL024667
|
ANJALI KERKETTA
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
20/06/2023
|
|
S7595227
|
|
ANJALI KERKETTA
|
()
|
|
14
|
NAMKUM
|
JH-01-013-006-004/160
(DUNGRI)
|
3401013000NRG24Z190620230490546
|
19/06/2023
|
KUMBRA MUNDA
|
3401013WL026771
|
KUMBRA MUNDA
|
00176
|
IDIB000R586
|
54
|
54
|
Processed
|
20/06/2023
|
|
S7595227
|
|
KUMBRA MUNDA
|
()
|
|
15
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24Z130620230449291
|
19/06/2023
|
Merimonika Kamal
|
3401013WL024660
|
Merimonika Kamal
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
20/06/2023
|
|
S7595227
|
|
Merimonika Kamal
|
()
|
|
16
|
NAMKUM
|
JH-01-013-006-004/194
(DUNGRI)
|
3401013000NRG24Z130620230449416
|
19/06/2023
|
JHUBU MUNDA
|
3401013WL024667
|
JHUBU MUNDA
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
20/06/2023
|
|
S7595227
|
|
JHUBU MUNDA
|
()
|
|
17
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24Z130620230449797
|
19/06/2023
|
ANAND KACHHAP
|
3401013WL024685
|
ANAND KACHHAP
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
20/06/2023
|
|
S7595227
|
|
ANAND KACHHAP
|
()
|
|
18
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24Z190620230490657
|
19/06/2023
|
ANAND KACHHAP
|
3401013WL026774
|
ANAND KACHHAP
|
00176
|
IDIB000R586
|
54
|
54
|
Processed
|
20/06/2023
|
|
S7595227
|
|
ANAND KACHHAP
|
()
|
|
19
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24Z190620230490655
|
19/06/2023
|
JHIRGA MUNDA
|
3401013WL026774
|
JHIRGA MUNDA
|
00176
|
IDIB000R586
|
54
|
54
|
Processed
|
20/06/2023
|
|
S7595227
|
|
JHIRGA MUNDA
|
()
|
|
20
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24Z130620230449795
|
19/06/2023
|
JHIRGA MUNDA
|
3401013WL024685
|
JHIRGA MUNDA
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
20/06/2023
|
|
S7595227
|
|
JHIRGA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-006-001/457
(DUNGRI)
|
3401013000NRG24Z190620230490537
|
19/06/2023
|
CHANGO TIRKEY
|
3401013WL026771
|
CHANGO TIRKEY
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595227
|
|
CHANGO TIRKEY
|
()
|
|
22
|
NAMKUM
|
JH-01-013-006-001/457
(DUNGRI)
|
3401013000NRG24Z190620230490538
|
19/06/2023
|
SUNIL TIRKEY
|
3401013WL026771
|
SUNIL TIRKEY
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595227
|
|
SUNIL TIRKEY
|
()
|
|
23
|
NAMKUM
|
JH-01-013-006-006/80
(DUNGRI)
|
3401013000NRG24Z190620230490563
|
19/06/2023
|
JEVIYAR HORO
|
3401013WL026771
|
JEVIYAR HORO
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
20/06/2023
|
|
S7595227
|
|
JEVIYAR HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-006-004/130
(DUNGRI)
|
3401013000NRG24Z130620230449789
|
19/06/2023
|
SUKHRAM LOHARA
|
3401013WL024685
|
SUKHRAM LOHARA
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
20/06/2023
|
|
S7595227
|
|
SUKHRAM LOHARA
|
()
|
|
25
|
NAMKUM
|
JH-01-013-006-004/130
(DUNGRI)
|
3401013000NRG24Z190620230490649
|
19/06/2023
|
SUKHRAM LOHARA
|
3401013WL026774
|
SUKHRAM LOHARA
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
20/06/2023
|
|
S7595227
|
|
SUKHRAM LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24Z130620230449412
|
19/06/2023
|
BINITA BANDO
|
3401013WL024667
|
BINITA BANDO
|
00415
|
SBIN0001625
|
81
|
81
|
Processed
|
20/06/2023
|
|
S7595227
|
|
BINITA BANDO
|
()
|
|
27
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24Z190620230490619
|
19/06/2023
|
BINITA BANDO
|
3401013WL026773
|
BINITA BANDO
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
20/06/2023
|
|
S7595227
|
|
BINITA BANDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
2646
|
|
|
|
|
|
|
|