|
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-01-013-001-001/337
(AARA)
|
3401013000NRG24240120241596988
|
25/01/2024
|
JOHAN KACHHAP
|
3401013WL097880
|
JOHAN KACHHAP
|
00078
|
CNRB0002670
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352265327
|
|
JOHN KACHHAP
|
CANARA BANK(508532)
|
|
2
|
NAMKUM
|
JH-01-013-001-001/764
(AARA)
|
3401013000NRG24240120241596990
|
25/01/2024
|
POLINA KACHAP
|
3401013WL097880
|
POLINA KACHAP
|
00078
|
CNRB0002670
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352265328
|
|
PAULINA KACHHAP
|
CANARA BANK(508532)
|
|
3
|
NAMKUM
|
JH-01-013-001-001/772
(AARA)
|
3401013000NRG24240120241596991
|
25/01/2024
|
HANNU KACHHAP
|
3401013WL097880
|
HANNU KACHHAP
|
00078
|
CNRB0002670
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352265326
|
|
HANNU KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-001-001/1005
(AARA)
|
3401013000NRG24250120241602785
|
25/01/2024
|
NIKITA SANGA
|
3401013WL098218
|
NIKITA SANGA
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352265332
|
|
NIKITA SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAMKUM
|
JH-01-013-001-001/1134
(AARA)
|
3401013000NRG24240120241597000
|
25/01/2024
|
Rohit Kachhap
|
3401013WL097881
|
Rohit Kachhap
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352265333
|
|
Mr. Rohit Kachhap
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-001-001/585
(AARA)
|
3401013000NRG24240120241596989
|
25/01/2024
|
JAWA BIHAN
|
3401013WL097880
|
JAWA BIHAN
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352265335
|
|
JAWA BIHAN
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-001-001/823
(AARA)
|
3401013000NRG24240120241596992
|
25/01/2024
|
RIDHI MUNDAIN
|
3401013WL097880
|
RIDHI MUNDAIN
|
00176
|
IDIB000M551
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352265334
|
|
RIDHI MUNDAIN
|
CANARA BANK(508532)
|
|
8
|
NAMKUM
|
JH-01-013-001-001/939
(AARA)
|
3401013000NRG24250120241602788
|
25/01/2024
|
Puja Sanga
|
3401013WL098218
|
Puja Sanga
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352265331
|
|
Ms. PUJA SANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-001-001/1141
(AARA)
|
3401013000NRG24250120241602786
|
25/01/2024
|
Priya Sanga
|
3401013WL098218
|
Priya Sanga
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352265330
|
|
PRIYA SANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-001-001/398
(AARA)
|
3401013000NRG24250120241602787
|
25/01/2024
|
VINA MUNDA
|
3401013WL098218
|
VINA MUNDA
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352265325
|
|
VINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-001-001/724
(AARA)
|
3401013000NRG24240120241597001
|
25/01/2024
|
PALHO KACHHAP
|
3401013WL097881
|
PALHO KACHHAP
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352265337
|
|
Mrs. PALHO KACHHAP
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-001-001/860
(AARA)
|
3401013000NRG24240120241597002
|
25/01/2024
|
RAM KACHHAP
|
3401013WL097881
|
RAM KACHHAP
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352265336
|
|
RAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-001-001/918
(AARA)
|
3401013000NRG24240120241596993
|
25/01/2024
|
NEELAM LAKRA
|
3401013WL097880
|
NEELAM LAKRA
|
00415
|
SBIN0016003
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352265329
|
|
PRAVEEN LINDA,NEELAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|