|
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-01-013-020-003/402
(SITHIYO)
|
3401013000NRG24270520230300774
|
31/05/2023
|
NAGI URAIN
|
3401013WL016356
|
NAGI URAIN
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084413871
|
|
NAGI URAIN
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1051
(SITHIYO)
|
3401013000NRG24270520230300775
|
31/05/2023
|
FLORENCIA KUJUR
|
3401013WL016356
|
FLORENCIA KUJUR
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084413872
|
|
FLORENCIA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-004/1143
(SITHIYO)
|
3401013000NRG24270520230300766
|
31/05/2023
|
MOHAMAD ANSARI DANISH
|
3401013WL016355
|
MOHAMAD ANSARI DANISH
|
00354
|
PUNB0157120
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084413869
|
|
MD ANSAR DANISH
|
IDBI BANK(607095)
|
|
4
|
NAMKUM
|
JH-01-013-020-004/523
(SITHIYO)
|
3401013000NRG24270520230300779
|
31/05/2023
|
MANGTA BAKHLA
|
3401013WL016356
|
MANGTA BAKHLA
|
00354
|
PUNB0157120
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084413868
|
|
MANGTA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24270520230300777
|
31/05/2023
|
RUPA ROJLIN BAKHLA
|
3401013WL016356
|
RUPA ROJLIN BAKHLA
|
00354
|
PUNB0975200
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084413876
|
|
RUPA ROJLIN BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-020-004/520
(SITHIYO)
|
3401013000NRG24270520230300778
|
31/05/2023
|
SABITA KACHHAP
|
3401013WL016356
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084413875
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24270520230300776
|
31/05/2023
|
AMAR BAKHLA
|
3401013WL016356
|
AMAR BAKHLA
|
00415
|
SBIN0000207
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084413874
|
|
MR AMAR BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMKUM
|
JH-01-013-020-004/1143
(SITHIYO)
|
3401013000NRG24270520230300767
|
31/05/2023
|
HASEENA FATIMA
|
3401013WL016355
|
HASEENA FATIMA
|
00415
|
SBIN0000207
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084413870
|
|
HASEEN FATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013000NRG24270520230300781
|
31/05/2023
|
SUKHA KACHHAP
|
3401013WL016356
|
SUKHA KACHHAP
|
00415
|
SBIN0000207
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2084413873
|
|
MR SUKHA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-020-002/687
(SITHIYO)
|
3401013000NRG24270520230300762
|
31/05/2023
|
BUDHUVA KISPOTTA
|
3401013WL016355
|
BUDHUVA KISPOTTA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084413867
|
|
BUDHWA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|