|
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)
|
3401013000NRG24050920231009791
|
09/09/2023
|
SILWANTI EKKA
|
3401013WL058444
|
SILWANTI EKKA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810909503
|
|
SILWANTI EKKA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/444
(DUNGRI)
|
3401013000NRG24050920231009777
|
09/09/2023
|
PUSHPA HORO
|
3401013WL058443
|
PUSHPA HORO
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909502
|
|
PUSHPA HORO
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24050920231009779
|
09/09/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL058443
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810909501
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24050920231009776
|
09/09/2023
|
Sushila Kachhap
|
3401013WL058443
|
Sushila Kachhap
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810909507
|
|
SUSHILA KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-001/738
(DUNGRI)
|
3401013000NRG24050920231009775
|
09/09/2023
|
VIJAY KACHHAP
|
3401013WL058443
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810909505
|
|
VIJAY KACHHAP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24050920231009813
|
09/09/2023
|
ADAN EKKA
|
3401013WL058446
|
ADAN EKKA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810909504
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24050920231009814
|
09/09/2023
|
SUKHRAM KACHHAP
|
3401013WL058446
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810909508
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-006/87
(DUNGRI)
|
3401013000NRG24050920231009778
|
09/09/2023
|
KIRAN DAHANGA
|
3401013WL058443
|
KIRAN DAHANGA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909509
|
|
KIRAN DAHANGA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24050920231009795
|
09/09/2023
|
BINITA DHAN
|
3401013WL058444
|
BINITA DHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810909506
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-001/772
(DUNGRI)
|
3401013000NRG24050920231009790
|
09/09/2023
|
BEENA GARI
|
3401013WL058444
|
BEENA GARI
|
00078
|
CNRB0002730
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810909499
|
|
BEENA GARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-006-001/214
(DUNGRI)
|
3401013000NRG24050920231009773
|
09/09/2023
|
RAJESH TOPPO
|
3401013WL058443
|
RAJESH TOPPO
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810909498
|
|
Rajesh Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-001/207
(DUNGRI)
|
3401013000NRG24050920231009772
|
09/09/2023
|
Guddu Nayak
|
3401013WL058443
|
Guddu Nayak
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810909497
|
|
GUDDU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-006-004/177
(DUNGRI)
|
3401013000NRG24050920231009793
|
09/09/2023
|
Puniya Oraon
|
3401013WL058444
|
Puniya Oraon
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810909496
|
|
PUNIA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24050920231009794
|
09/09/2023
|
SANIKA DHAN
|
3401013WL058444
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810909495
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24050920231009780
|
09/09/2023
|
ARJUN SINGH BINJHIA
|
3401013WL058443
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810909500
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|