|
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-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24060520230154779
|
06/05/2023
|
JAGMOHAN LOHRA
|
3401013WL008149
|
JAGMOHAN LOHRA
|
00045
|
BARB0BIRSAC
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336346
|
|
MR JAGMOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAMKUM
|
JH-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24060520230154781
|
06/05/2023
|
JAGMOHAN LOHRA
|
3401013WL008149
|
JAGMOHAN LOHRA
|
00045
|
BARB0BIRSAC
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632336347
|
|
MR JAGMOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-004/942
(SITHIYO)
|
3401013000NRG24060520230154787
|
06/05/2023
|
ASHA KACHHAP
|
3401013WL008149
|
ASHA KACHHAP
|
00078
|
CNRB0005229
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632336344
|
|
ASHA KACHHAP
|
CANARA BANK(508532)
|
|
4
|
NAMKUM
|
JH-01-013-020-004/942
(SITHIYO)
|
3401013000NRG24060520230154788
|
06/05/2023
|
ASHA KACHHAP
|
3401013WL008149
|
ASHA KACHHAP
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336345
|
|
ASHA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24060520230154775
|
06/05/2023
|
SUNITA TIRKY
|
3401013WL008149
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336336
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24060520230154776
|
06/05/2023
|
SUNITA TIRKY
|
3401013WL008149
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632336337
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-020-003/55
(SITHIYO)
|
3401013000NRG24060520230158504
|
06/05/2023
|
PARNO GARI
|
3401013WL008318
|
PARNO GARI
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336359
|
|
PARNO GADI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-020-003/55
(SITHIYO)
|
3401013000NRG24060520230158505
|
06/05/2023
|
PARNO GARI
|
3401013WL008318
|
PARNO GARI
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336358
|
|
PARNO GADI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-020-003/65
(SITHIYO)
|
3401013000NRG24060520230157721
|
06/05/2023
|
JUDIKA TIRKY
|
3401013WL008292
|
JUDIKA TIRKY
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632336335
|
|
MRS JUDIKA KUMARI XALXO
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-020-003/97
(SITHIYO)
|
3401013000NRG24060520230154783
|
06/05/2023
|
SONAMANI TIRKEY
|
3401013WL008149
|
SONAMANI TIRKEY
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632336364
|
|
SONAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-020-003/97
(SITHIYO)
|
3401013000NRG24060520230154784
|
06/05/2023
|
SONAMANI TIRKEY
|
3401013WL008149
|
SONAMANI TIRKEY
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336363
|
|
SONAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-020-004/14
(SITHIYO)
|
3401013000NRG24060520230157699
|
06/05/2023
|
PUNAM KACHHAP
|
3401013WL008291
|
PUNAM KACHHAP
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632336357
|
|
POONAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-020-004/14
(SITHIYO)
|
3401013000NRG24060520230157701
|
06/05/2023
|
PUNAM KACHHAP
|
3401013WL008291
|
PUNAM KACHHAP
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336356
|
|
POONAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-020-004/149
(SITHIYO)
|
3401013000NRG24060520230157722
|
06/05/2023
|
KALI KACHHAP
|
3401013WL008292
|
KALI KACHHAP
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632336362
|
|
KALI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-020-004/16
(SITHIYO)
|
3401013000NRG24060520230157702
|
06/05/2023
|
ANITA KACHHAP
|
3401013WL008291
|
ANITA KACHHAP
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336353
|
|
Mrs. ANITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-020-004/523
(SITHIYO)
|
3401013000NRG24060520230158507
|
06/05/2023
|
MANGTA BAKHLA
|
3401013WL008318
|
MANGTA BAKHLA
|
00354
|
PUNB0157120
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1632336341
|
|
MANGTA ORAON
|
CANARA BANK(508532)
|
|
17
|
NAMKUM
|
JH-01-013-020-004/523
(SITHIYO)
|
3401013000NRG24060520230158508
|
06/05/2023
|
MANGTA BAKHLA
|
3401013WL008318
|
MANGTA BAKHLA
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336342
|
|
MANGTA ORAON
|
CANARA BANK(508532)
|
|
18
|
NAMKUM
|
JH-01-013-020-004/541
(SITHIYO)
|
3401013000NRG24060520230157725
|
06/05/2023
|
SUKRA MUNDA
|
3401013WL008292
|
SUKRA MUNDA
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336340
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-020-004/977
(SITHIYO)
|
3401013000NRG24060520230157706
|
06/05/2023
|
SALEHA KHATOON
|
3401013WL008291
|
SALEHA KHATOON
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632336333
|
|
SALEHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-020-004/977
(SITHIYO)
|
3401013000NRG24060520230157707
|
06/05/2023
|
SALEHA KHATOON
|
3401013WL008291
|
SALEHA KHATOON
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336334
|
|
SALEHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-020-003/627
(SITHIYO)
|
3401013000NRG24060520230154777
|
06/05/2023
|
TRIDEV LOHRA
|
3401013WL008149
|
TRIDEV LOHRA
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632336338
|
|
TRIDEV LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAMKUM
|
JH-01-013-020-003/627
(SITHIYO)
|
3401013000NRG24060520230154778
|
06/05/2023
|
TRIDEV LOHRA
|
3401013WL008149
|
TRIDEV LOHRA
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336339
|
|
TRIDEV LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24060520230154782
|
06/05/2023
|
RADHA LOHRA
|
3401013WL008149
|
RADHA LOHRA
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632336352
|
|
MRS RADHA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24060520230154780
|
06/05/2023
|
RADHA LOHRA
|
3401013WL008149
|
RADHA LOHRA
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336351
|
|
MRS RADHA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMKUM
|
JH-01-013-020-004/14
(SITHIYO)
|
3401013000NRG24060520230157700
|
06/05/2023
|
JONSAN KACHHAP
|
3401013WL008291
|
JONSAN KACHHAP
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336355
|
|
JONSAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAMKUM
|
JH-01-013-020-004/14
(SITHIYO)
|
3401013000NRG24060520230157698
|
06/05/2023
|
JONSAN KACHHAP
|
3401013WL008291
|
JONSAN KACHHAP
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632336354
|
|
JONSAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-020-004/149
(SITHIYO)
|
3401013000NRG24060520230157723
|
06/05/2023
|
RINA KACHHAP
|
3401013WL008292
|
RINA KACHHAP
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632336360
|
|
REENA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-020-004/149
(SITHIYO)
|
3401013000NRG24060520230157724
|
06/05/2023
|
SONI KACHHAP
|
3401013WL008292
|
SONI KACHHAP
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632336361
|
|
SONI KACHHAP
|
CANARA BANK(508532)
|
|
29
|
NAMKUM
|
JH-01-013-020-004/520
(SITHIYO)
|
3401013000NRG24060520230158506
|
06/05/2023
|
SABITA KACHHAP
|
3401013WL008318
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632336343
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013000NRG24060520230157704
|
06/05/2023
|
SUKHA KACHHAP
|
3401013WL008291
|
SUKHA KACHHAP
|
00415
|
SBIN0000207
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336350
|
|
MR SUKHA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-020-003/1087
(SITHIYO)
|
3401013000NRG24060520230157720
|
06/05/2023
|
SONI TIRKEY
|
3401013WL008292
|
SONI TIRKEY
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632336332
|
|
SONY TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-020-004/1089
(SITHIYO)
|
3401013000NRG24060520230157696
|
06/05/2023
|
SUMIT EKKA
|
3401013WL008291
|
SUMIT EKKA
|
00468
|
UBIN0562157
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632336348
|
|
SUMIT EKKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAMKUM
|
JH-01-013-020-004/1089
(SITHIYO)
|
3401013000NRG24060520230157697
|
06/05/2023
|
SUMIT EKKA
|
3401013WL008291
|
SUMIT EKKA
|
00468
|
UBIN0562157
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632336349
|
|
SUMIT EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|