|
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-01-013-011-002/39
(KHIJRI)
|
3401013000NRG24231120231403313
|
25/11/2023
|
SHANTI LAKRA
|
3401013WL083780
|
SHANTI LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998382474
|
|
SHANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-011-002/40
(KHIJRI)
|
3401013000NRG24231120231403314
|
25/11/2023
|
CHAMPU LAKRA
|
3401013WL083780
|
CHAMPU LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382475
|
|
CHAMPU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAMKUM
|
JH-01-013-011-002/829
(KHIJRI)
|
3401013000NRG24231120231403315
|
25/11/2023
|
JASMINE XALXO
|
3401013WL083780
|
JASMINE XALXO
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998382477
|
|
Ms. Jasmine Xalxo
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-011-002/909
(KHIJRI)
|
3401013000NRG24231120231403362
|
25/11/2023
|
BALKISHAN NAYAK
|
3401013WL083784
|
BALKISHAN NAYAK
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382476
|
|
BALKISHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-011-002/389
(KHIJRI)
|
3401013000NRG24231120231403360
|
25/11/2023
|
BINNI KERKETTA
|
3401013WL083784
|
BINNI KERKETTA
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998382463
|
|
M KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-011-002/534
(KHIJRI)
|
3401013000NRG24231120231403343
|
25/11/2023
|
MANISHA LAKRA
|
3401013WL083782
|
MANISHA LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382462
|
|
MANISHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-011-002/853
(KHIJRI)
|
3401013000NRG24231120231403344
|
25/11/2023
|
SALU MUNDA
|
3401013WL083782
|
SALU MUNDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382461
|
|
SALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-011-002/240
(KHIJRI)
|
3401013000NRG24231120231403342
|
25/11/2023
|
GANGI KERKETTA
|
3401013WL083782
|
GANGI KERKETTA
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382465
|
|
GANGI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-011-001/88
(KHIJRI)
|
3401013000NRG24251120231411674
|
25/11/2023
|
ROSHAN UJWAL KACHHAP
|
3401013WL084356
|
ROSHAN UJWAL KACHHAP
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998382464
|
|
MR ROSHAN UJWAL KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-011-002/108
(KHIJRI)
|
3401013000NRG24231120231403311
|
25/11/2023
|
SEEMA TIGGA
|
3401013WL083780
|
SEEMA TIGGA
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998382467
|
|
SEEMA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-011-002/108
(KHIJRI)
|
3401013000NRG24231120231403310
|
25/11/2023
|
VIMAL TIGGA
|
3401013WL083780
|
VIMAL TIGGA
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998382470
|
|
BIMAL TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-011-002/848
(KHIJRI)
|
3401013000NRG24251120231411675
|
25/11/2023
|
RUPALI TAPPO
|
3401013WL084356
|
RUPALI TAPPO
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382466
|
|
RUPALI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-011-002/907
(KHIJRI)
|
3401013000NRG24231120231403346
|
25/11/2023
|
ASHA LAKRA
|
3401013WL083782
|
ASHA LAKRA
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998382469
|
|
Mrs. Asha Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-011-002/907
(KHIJRI)
|
3401013000NRG24231120231403347
|
25/11/2023
|
RAKESH LAKRA
|
3401013WL083782
|
RAKESH LAKRA
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998382468
|
|
Mr. RAKESH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-011-001/191
(KHIJRI)
|
3401013000NRG24251120231411673
|
25/11/2023
|
RAVI SHANKAR KUJUR
|
3401013WL084356
|
RAVI SHANKAR KUJUR
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998382471
|
|
RAVI SHANKAR KUJUR
|
IDBI BANK(607095)
|
|
16
|
NAMKUM
|
JH-01-013-011-002/908
(KHIJRI)
|
3401013000NRG24231120231403361
|
25/11/2023
|
BALCHAND NAYAK
|
3401013WL083784
|
BALCHAND NAYAK
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998382473
|
|
MR BALCHAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-011-002/352
(KHIJRI)
|
3401013000NRG24231120231403312
|
25/11/2023
|
RAJNI TIGGA
|
3401013WL083780
|
RAJNI TIGGA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998382472
|
|
Mrs. RAJNI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|