|
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-01-013-020-001/892
(SITHIYO)
|
3401013000NRG24010320241756135
|
01/03/2024
|
MICHAEL D. ROZARIO
|
3401013WL109287
|
MICHAEL D. ROZARIO
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074085
|
|
MICHAEL D ROZARIO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1175
(SITHIYO)
|
3401013000NRG24010320241756777
|
01/03/2024
|
BANDHAN SANGA
|
3401013WL109335
|
BANDHAN SANGA
|
00048
|
BKID0004909
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930074086
|
|
BANDHAN SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-001/894
(SITHIYO)
|
3401013000NRG24010320241756774
|
01/03/2024
|
VICTOR D. ROZARIO
|
3401013WL109335
|
VICTOR D. ROZARIO
|
00048
|
BKID0006151
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074087
|
|
Mr. VICTOR D ROZARIO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-001/896
(SITHIYO)
|
3401013000NRG24010320241756775
|
01/03/2024
|
VIVEK TOPPO
|
3401013WL109335
|
VIVEK TOPPO
|
00078
|
CNRB0002730
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074077
|
|
VIVEK TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-001/888
(SITHIYO)
|
3401013000NRG24010320241756131
|
01/03/2024
|
AMIT NIKHIL TUTI
|
3401013WL109287
|
AMIT NIKHIL TUTI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074078
|
|
AMIT NIKHIL TUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24010320241756136
|
01/03/2024
|
SUNITA TIRKY
|
3401013WL109287
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930074096
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24010320241756705
|
01/03/2024
|
SUNITA TIRKY
|
3401013WL109329
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930074097
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-020-004/257
(SITHIYO)
|
3401013000NRG24010320241756138
|
01/03/2024
|
ANITA KACHCHHAP
|
3401013WL109287
|
ANITA KACHCHHAP
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930074101
|
|
ANITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-020-004/257
(SITHIYO)
|
3401013000NRG24010320241756707
|
01/03/2024
|
ANITA KACHCHHAP
|
3401013WL109329
|
ANITA KACHCHHAP
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930074100
|
|
ANITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-020-001/891
(SITHIYO)
|
3401013000NRG24010320241756134
|
01/03/2024
|
ERNEST KACHHAP
|
3401013WL109287
|
ERNEST KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074088
|
|
ERNEST KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-020-003/1102
(SITHIYO)
|
3401013000NRG24010320241756776
|
01/03/2024
|
NIKHIL TIRKEY
|
3401013WL109335
|
NIKHIL TIRKEY
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930074094
|
|
Nikhil Tirkey
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-020-004/1163
(SITHIYO)
|
3401013000NRG24010320241756706
|
01/03/2024
|
JAYANTI TIGGA
|
3401013WL109329
|
JAYANTI TIGGA
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930074090
|
|
MRS JAYANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-020-004/1163
(SITHIYO)
|
3401013000NRG24010320241756137
|
01/03/2024
|
JAYANTI TIGGA
|
3401013WL109287
|
JAYANTI TIGGA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930074089
|
|
MRS JAYANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-020-004/506
(SITHIYO)
|
3401013000NRG24010320241756139
|
01/03/2024
|
ANJU KACHHAP
|
3401013WL109287
|
ANJU KACHHAP
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930074099
|
|
ANJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-020-004/506
(SITHIYO)
|
3401013000NRG24010320241756708
|
01/03/2024
|
ANJU KACHHAP
|
3401013WL109329
|
ANJU KACHHAP
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930074098
|
|
ANJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-020-004/833
(SITHIYO)
|
3401013000NRG24010320241756709
|
01/03/2024
|
SUKARMANI KACHHAP
|
3401013WL109329
|
SUKARMANI KACHHAP
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930074093
|
|
SUKARMANI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-020-004/833
(SITHIYO)
|
3401013000NRG24010320241756140
|
01/03/2024
|
SUKARMANI KACHHAP
|
3401013WL109287
|
SUKARMANI KACHHAP
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930074092
|
|
SUKARMANI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-020-004/9
(SITHIYO)
|
3401013000NRG24010320241756782
|
01/03/2024
|
AKASH BAKHLA
|
3401013WL109335
|
AKASH BAKHLA
|
00354
|
PUNB0975200
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930074095
|
|
AKASH BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-020-004/1178
(SITHIYO)
|
3401013000NRG24010320241756779
|
01/03/2024
|
PREMIKA LAKRA
|
3401013WL109335
|
PREMIKA LAKRA
|
00415
|
SBIN0000207
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930074084
|
|
PREMIKA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-020-004/808
(SITHIYO)
|
3401013000NRG24010320241756781
|
01/03/2024
|
SURESH MUNDA
|
3401013WL109335
|
SURESH MUNDA
|
00415
|
SBIN0000207
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930074091
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-020-004/1176
(SITHIYO)
|
3401013000NRG24010320241756778
|
01/03/2024
|
SUSHMA DHAN
|
3401013WL109335
|
SUSHMA DHAN
|
00415
|
SBIN0001097
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930074079
|
|
MISS SHUSMA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-020-001/889
(SITHIYO)
|
3401013000NRG24010320241756132
|
01/03/2024
|
ISAHAK SOY
|
3401013WL109287
|
ISAHAK SOY
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074081
|
|
MR ISAHAK SOY
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-020-001/890
(SITHIYO)
|
3401013000NRG24010320241756133
|
01/03/2024
|
ANJALI DEHRI
|
3401013WL109287
|
ANJALI DEHRI
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074082
|
|
MISS ANJALI DEHRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-020-001/893
(SITHIYO)
|
3401013000NRG24010320241756773
|
01/03/2024
|
KAMAL PRABHAT HEMROM
|
3401013WL109335
|
KAMAL PRABHAT HEMROM
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930074080
|
|
MR KAMAL PRABHAT HEMROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-020-004/1180
(SITHIYO)
|
3401013000NRG24010320241756780
|
01/03/2024
|
SEEMA BAXLA
|
3401013WL109335
|
SEEMA BAXLA
|
00415
|
SBIN0006311
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930074083
|
|
SEEMA TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|