|
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-01-013-006-003/29
(DUNGRI)
|
3401013000NRG24091020231198705
|
09/10/2023
|
SILWANTI EKKA
|
3401013WL070603
|
SILWANTI EKKA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340196339
|
|
SILWANTI EKKA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24091020231199349
|
09/10/2023
|
PUSHPA HORO
|
3401013WL070628
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340196338
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24091020231199358
|
09/10/2023
|
Sushila Kachhap
|
3401013WL070629
|
Sushila Kachhap
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340196344
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24091020231199357
|
09/10/2023
|
VIJAY KACHHAP
|
3401013WL070629
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340196342
|
|
VIJAY KACHHAP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24091020231198707
|
09/10/2023
|
ADAN EKKA
|
3401013WL070603
|
ADAN EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340196340
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/20
(DUNGRI)
|
3401013000NRG24091020231198708
|
09/10/2023
|
BUDHWA HORO
|
3401013WL070603
|
BUDHWA HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340196341
|
|
BUDHWA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/52
(DUNGRI)
|
3401013000NRG24091020231198676
|
09/10/2023
|
TADISH LINDA
|
3401013WL070601
|
TADISH LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340196345
|
|
TADISH LINDA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24091020231199350
|
09/10/2023
|
KIRAN DAHANGA
|
3401013WL070628
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340196346
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24091020231198711
|
09/10/2023
|
BINITA DHAN
|
3401013WL070603
|
BINITA DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340196343
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24091020231198679
|
09/10/2023
|
KISHUN DHAN
|
3401013WL070601
|
KISHUN DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340196347
|
|
KISU DHAN
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24091020231198680
|
09/10/2023
|
DINESH DHAN
|
3401013WL070601
|
DINESH DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340196348
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-001/772
(DUNGRI)
|
3401013000NRG24091020231199348
|
09/10/2023
|
BEENA GARI
|
3401013WL070628
|
BEENA GARI
|
00078
|
CNRB0002730
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340196336
|
|
BEENA GARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013000NRG24091020231199346
|
09/10/2023
|
RAJESH TOPPO
|
3401013WL070628
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340196334
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-001/207
(DUNGRI)
|
3401013000NRG24091020231199345
|
09/10/2023
|
Guddu Nayak
|
3401013WL070628
|
Guddu Nayak
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340196330
|
|
GUDDU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/177
(DUNGRI)
|
3401013000NRG24091020231198675
|
09/10/2023
|
Puniya Oraon
|
3401013WL070601
|
Puniya Oraon
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340196332
|
|
PUNIA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-006-007/5
(DUNGRI)
|
3401013000NRG24091020231198677
|
09/10/2023
|
ASHOK DHAN
|
3401013WL070601
|
ASHOK DHAN
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340196333
|
|
ASHOK DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-006-004/129
(DUNGRI)
|
3401013000NRG24091020231198673
|
09/10/2023
|
SUNIL HORO
|
3401013WL070601
|
SUNIL HORO
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340196337
|
|
Mr. SUNIL HORO
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24091020231198674
|
09/10/2023
|
DEEPAK LOHRA
|
3401013WL070601
|
DEEPAK LOHRA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340196335
|
|
MR DEEPAK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24091020231198710
|
09/10/2023
|
SANIKA DHAN
|
3401013WL070603
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340196331
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|