|
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-01-013-020-004/1164
(SITHIYO)
|
3401013000NRG24081220231458013
|
08/12/2023
|
INZAMAMUL HAQUE
|
3401013WL087382
|
INZAMAMUL HAQUE
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004157598
|
|
ENJMAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1152
(SITHIYO)
|
3401013000NRG24081220231458011
|
08/12/2023
|
Chita Bando
|
3401013WL087382
|
Chita Bando
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004157599
|
|
CHITA BANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/658
(SITHIYO)
|
3401013000NRG24081220231458010
|
08/12/2023
|
AMIT GARI
|
3401013WL087382
|
AMIT GARI
|
00354
|
PUNB0760800
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004157600
|
|
AMIT GARI S/O BUDHUWA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-001/882
(SITHIYO)
|
3401013000NRG24081220231458009
|
08/12/2023
|
PATRAS HORO
|
3401013WL087382
|
PATRAS HORO
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004157601
|
|
PATRAS HORO
|
CANARA BANK(508532)
|
|
5
|
NAMKUM
|
JH-01-013-020-004/1153
(SITHIYO)
|
3401013000NRG24081220231458012
|
08/12/2023
|
BANDHNA KACHHAP
|
3401013WL087382
|
BANDHNA KACHHAP
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004157595
|
|
Bandhna Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-020-004/520
(SITHIYO)
|
3401013000NRG24081220231458014
|
08/12/2023
|
SABITA KACHHAP
|
3401013WL087382
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004157594
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-020-003/820
(SITHIYO)
|
3401013000NRG24081220231458003
|
08/12/2023
|
NUTAN EKKA
|
3401013WL087381
|
NUTAN EKKA
|
00415
|
SBIN0005596
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004157596
|
|
NUTAN EKKA W/O MANU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-020-003/132
(SITHIYO)
|
3401013000NRG24081220231458001
|
08/12/2023
|
MATIYASHKACHCHHAP
|
3401013WL087381
|
MATIYASHKACHCHHAP
|
00415
|
SBIN0015596
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004157597
|
|
MR MATIYAS KACHCHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|