|
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-01-013-001-001/1168
(AARA)
|
3401013000NRG25270420240124967
|
27/04/2024
|
Mithu Beck
|
3401013WL005314
|
Mithu Beck
|
00048
|
BKID0004993
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544170354
|
|
MITHU BECK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-001-001/1005
(AARA)
|
3401013000NRG25270420240124961
|
27/04/2024
|
NIKITA SANGA
|
3401013WL005314
|
NIKITA SANGA
|
00176
|
IDIB000M551
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544170356
|
|
NIKITA SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAMKUM
|
JH-01-013-001-001/1165
(AARA)
|
3401013000NRG25270420240124964
|
27/04/2024
|
Pushpa Sanga
|
3401013WL005314
|
Pushpa Sanga
|
00176
|
IDIB000M551
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544170357
|
|
PUSHPA SANGA C O LT RAJU SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAMKUM
|
JH-01-013-001-001/939
(AARA)
|
3401013000NRG25270420240124970
|
27/04/2024
|
Puja Sanga
|
3401013WL005314
|
Puja Sanga
|
00176
|
IDIB000M551
|
735
|
735
|
Processed
|
03/05/2024
|
|
3544170355
|
|
Ms. PUJA SANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-001-001/1141
(AARA)
|
3401013000NRG25270420240124963
|
27/04/2024
|
Priya Sanga
|
3401013WL005314
|
Priya Sanga
|
00177
|
IOBA0003576
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544170352
|
|
PRIYA SANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-001-001/1166
(AARA)
|
3401013000NRG25270420240124965
|
27/04/2024
|
Khushi Kachhap
|
3401013WL005314
|
Khushi Kachhap
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544170353
|
|
KHUSHI KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-001-001/1005
(AARA)
|
3401013000NRG25270420240124960
|
27/04/2024
|
RAJESH SANGA
|
3401013WL005314
|
RAJESH SANGA
|
00354
|
PUNB0029420
|
490
|
490
|
Processed
|
03/05/2024
|
|
3544170348
|
|
RAJESH SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-001-001/1167
(AARA)
|
3401013000NRG25270420240124966
|
27/04/2024
|
Arun Toppo
|
3401013WL005314
|
Arun Toppo
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544170350
|
|
Mr. ARUN TOPPO
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-001-001/398
(AARA)
|
3401013000NRG25270420240124968
|
27/04/2024
|
KARMA MUNDA
|
3401013WL005314
|
KARMA MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544170347
|
|
KARMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-001-001/398
(AARA)
|
3401013000NRG25270420240124969
|
27/04/2024
|
VINA MUNDA
|
3401013WL005314
|
VINA MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544170349
|
|
VINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-001-001/1138
(AARA)
|
3401013000NRG25270420240124962
|
27/04/2024
|
Ankita Tirkey
|
3401013WL005314
|
Ankita Tirkey
|
00415
|
SBIN0016003
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3544170351
|
|
MRS ANKITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12005
|
12005
|
|
|
|
|
|
|
|