|
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)
|
3401013000NRG24170120241575364
|
17/01/2024
|
SUSARI GARI
|
3401013WL096170
|
SUSARI GARI
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874231
|
|
SUSARI GADI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/48
(DUNGRI)
|
3401013000NRG24170120241575302
|
17/01/2024
|
JAKRIYASH LAKRA
|
3401013WL096166
|
JAKRIYASH LAKRA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874230
|
|
JAKIYAS LAKRA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG24100120241556051
|
17/01/2024
|
PRABHU SINGH BIJHIYA
|
3401013WL094451
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874228
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-007/56
(DUNGRI)
|
3401013000NRG24170120241575366
|
17/01/2024
|
PRABHU SINGH BIJHIYA
|
3401013WL096170
|
PRABHU SINGH BIJHIYA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874229
|
|
PRABHU SINGH BINJHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-001/507
(DUNGRI)
|
3401013000NRG24170120241575346
|
17/01/2024
|
NEETA TIRKEY
|
3401013WL096168
|
NEETA TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558874233
|
|
NEETA TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-002/110
(DUNGRI)
|
3401013000NRG24170120241575297
|
17/01/2024
|
SAJWANTI RUNDA
|
3401013WL096166
|
SAJWANTI RUNDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558874254
|
|
SAJWANTI RUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-002/20
(DUNGRI)
|
3401013000NRG24170120241575401
|
17/01/2024
|
BASANT KACHHAP
|
3401013WL096175
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558874242
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24170120241575402
|
17/01/2024
|
AMIT KACHHAP
|
3401013WL096175
|
AMIT KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558874241
|
|
AMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG24170120241575403
|
17/01/2024
|
SANICHARVA KACHHAP
|
3401013WL096175
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558874252
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-002/63
(DUNGRI)
|
3401013000NRG24170120241575404
|
17/01/2024
|
SANJAY KACHHAP
|
3401013WL096175
|
SANJAY KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558874240
|
|
SANJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24170120241575358
|
17/01/2024
|
ADAN EKKA
|
3401013WL096169
|
ADAN EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558874232
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24170120241575347
|
17/01/2024
|
SUKHRAM KACHHAP
|
3401013WL096168
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558874237
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-006-004/42
(DUNGRI)
|
3401013000NRG24170120241575298
|
17/01/2024
|
PUSPA MUNDA
|
3401013WL096166
|
PUSPA MUNDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558874253
|
|
PUSHPA TOPPO
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24170120241575349
|
17/01/2024
|
SOMARI MUNDIAN
|
3401013WL096168
|
SOMARI MUNDIAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874236
|
|
SOMARI MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-006-004/97
(DUNGRI)
|
3401013000NRG24170120241575300
|
17/01/2024
|
JHIRGA KACHHAP
|
3401013WL096166
|
JHIRGA KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558874238
|
|
JHIRGA KACHHAP
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-006-007/42
(DUNGRI)
|
3401013000NRG24170120241575305
|
17/01/2024
|
SAROJ DHAN
|
3401013WL096166
|
SAROJ DHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558874234
|
|
SAROJ DHAN
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-006-007/46
(DUNGRI)
|
3401013000NRG24170120241575306
|
17/01/2024
|
SIMA DEVI
|
3401013WL096166
|
SIMA DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874235
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-006-007/75
(DUNGRI)
|
3401013000NRG24170120241575307
|
17/01/2024
|
KISHUN DHAN
|
3401013WL096166
|
KISHUN DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874239
|
|
KISU DHAN
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-006-007/9
(DUNGRI)
|
3401013000NRG24170120241575308
|
17/01/2024
|
DINESH DHAN
|
3401013WL096166
|
DINESH DHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874243
|
|
DINESH DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24170120241575304
|
17/01/2024
|
Reshma Kachhap
|
3401013WL096166
|
Reshma Kachhap
|
00048
|
BKID0004992
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874244
|
|
RESHMA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-006-001/19
(DUNGRI)
|
3401013000NRG24170120241575343
|
17/01/2024
|
SHIVAM NAYAK
|
3401013WL096168
|
SHIVAM NAYAK
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874246
|
|
SHIVAM KUMAR NAYAK
|
CANARA BANK(508532)
|
|
22
|
NAMKUM
|
JH-01-013-006-001/440
(DUNGRI)
|
3401013000NRG24170120241575344
|
17/01/2024
|
SANGEETA LINDA
|
3401013WL096168
|
SANGEETA LINDA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874247
|
|
SANGEETA LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-006-001/487
(DUNGRI)
|
3401013000NRG24170120241575345
|
17/01/2024
|
AARTI KACHHAP
|
3401013WL096168
|
AARTI KACHHAP
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874248
|
|
AARTI KACHHAP
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-006-004/152
(DUNGRI)
|
3401013000NRG24100120241556048
|
17/01/2024
|
Thomas Kachhap
|
3401013WL094451
|
Thomas Kachhap
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874250
|
|
THOMAS KACHHAP
|
IDBI BANK(607095)
|
|
25
|
NAMKUM
|
JH-01-013-006-004/152
(DUNGRI)
|
3401013000NRG24170120241575363
|
17/01/2024
|
Thomas Kachhap
|
3401013WL096170
|
Thomas Kachhap
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874251
|
|
THOMAS KACHHAP
|
IDBI BANK(607095)
|
|
26
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24170120241575348
|
17/01/2024
|
ANMOL KACHHAP
|
3401013WL096168
|
ANMOL KACHHAP
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558874221
|
|
ANMOL KACHHAP
|
CANARA BANK(508532)
|
|
27
|
NAMKUM
|
JH-01-013-006-004/54
(DUNGRI)
|
3401013000NRG24170120241575299
|
17/01/2024
|
VIKASH HORO
|
3401013WL096166
|
VIKASH HORO
|
00078
|
CNRB0005229
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558874245
|
|
VIKASH HORO
|
CANARA BANK(508532)
|
|
28
|
NAMKUM
|
JH-01-013-006-007/37
(DUNGRI)
|
3401013000NRG24100120241556049
|
17/01/2024
|
ROSHAN SINGH BINGHIA
|
3401013WL094451
|
ROSHAN SINGH BINGHIA
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558874249
|
|
ROSHAN SINGH BINGHIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-006-006/47
(DUNGRI)
|
3401013000NRG24170120241575301
|
17/01/2024
|
KUWARI EKKA
|
3401013WL096166
|
KUWARI EKKA
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874222
|
|
KUNWARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-006-001/336
(DUNGRI)
|
3401013000NRG24170120241575357
|
17/01/2024
|
RAMPRASAD MUNDA
|
3401013WL096169
|
RAMPRASAD MUNDA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874224
|
|
RAM PRASAD MUNDA
|
BANK OF BARODA(606985)
|
|
31
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG24170120241575303
|
17/01/2024
|
Barnabas Kachhap
|
3401013WL096166
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874223
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24170120241575359
|
17/01/2024
|
DEEPAK LOHRA
|
3401013WL096169
|
DEEPAK LOHRA
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558874225
|
|
MR DEEPAK LOHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG24170120241575365
|
17/01/2024
|
RAJENDRA BINJHIA
|
3401013WL096170
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874226
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG24100120241556050
|
17/01/2024
|
RAJENDRA BINJHIA
|
3401013WL094451
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558874227
|
|
RAJENDRA BINJHIYA S/O PAWAN SINGH BINJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|