|
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-01-013-011-002/829
(KHIJRI)
|
3401013000NRG24161020231234273
|
16/10/2023
|
JASMINE XALXO
|
3401013WL072845
|
JASMINE XALXO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724446
|
|
Ms. Jasmine Xalxo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-002/389
(KHIJRI)
|
3401013000NRG24161020231234278
|
16/10/2023
|
BINNI KERKETTA
|
3401013WL072846
|
BINNI KERKETTA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724440
|
|
M KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMKUM
|
JH-01-013-011-002/534
(KHIJRI)
|
3401013000NRG24161020231234279
|
16/10/2023
|
MANISHA LAKRA
|
3401013WL072846
|
MANISHA LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724439
|
|
MANISHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-011-002/853
(KHIJRI)
|
3401013000NRG24161020231234280
|
16/10/2023
|
SALU MUNDA
|
3401013WL072846
|
SALU MUNDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724438
|
|
SALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-011-001/185
(KHIJRI)
|
3401013000NRG24161020231234270
|
16/10/2023
|
NIRAJ KACHHAP
|
3401013WL072845
|
NIRAJ KACHHAP
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968724441
|
|
NIRAJ KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-011-001/893
(KHIJRI)
|
3401013000NRG24161020231234271
|
16/10/2023
|
SUKNI DEVI
|
3401013WL072845
|
SUKNI DEVI
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724442
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-011-002/269
(KHIJRI)
|
3401013000NRG24091020231200053
|
16/10/2023
|
ramesh lakra
|
3401013WL070675
|
ramesh lakra
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968724443
|
|
RAMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-011-002/848
(KHIJRI)
|
3401013000NRG24091020231200054
|
16/10/2023
|
RUPALI TAPPO
|
3401013WL070675
|
RUPALI TAPPO
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968724444
|
|
RUPALI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-011-002/487
(KHIJRI)
|
3401013000NRG24161020231234272
|
16/10/2023
|
TAIRAS MINJ
|
3401013WL072845
|
TAIRAS MINJ
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724445
|
|
MR TAIRAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-011-002/903
(KHIJRI)
|
3401013000NRG24161020231234281
|
16/10/2023
|
Shanichrwa Munda
|
3401013WL072846
|
Shanichrwa Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968724447
|
|
SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|