|
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-01-013-020-004/125
(SITHIYO)
|
3401013000NRG24170220241689821
|
17/02/2024
|
ROBIN EKKA
|
3401013WL104831
|
ROBIN EKKA
|
00048
|
BKID0004904
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765685850
|
|
ROBIN EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-003/99
(SITHIYO)
|
3401013000NRG24170220241689820
|
17/02/2024
|
DEVID TIGGA
|
3401013WL104831
|
DEVID TIGGA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765685851
|
|
DAVID TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24170220241689819
|
17/02/2024
|
SUNITA TIRKY
|
3401013WL104831
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765685836
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24120220241666849
|
17/02/2024
|
SUNITA TIRKY
|
3401013WL103179
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765685837
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-020-004/145
(SITHIYO)
|
3401013000NRG24120220241666902
|
17/02/2024
|
ROSHNI KACHHAP
|
3401013WL103185
|
ROSHNI KACHHAP
|
00354
|
PUNB0157120
|
255
|
255
|
Processed
|
09/04/2024
|
|
2765685845
|
|
ROSHNI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-020-004/257
(SITHIYO)
|
3401013000NRG24120220241666851
|
17/02/2024
|
ANITA KACHCHHAP
|
3401013WL103180
|
ANITA KACHCHHAP
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765685833
|
|
ANITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-020-004/257
(SITHIYO)
|
3401013000NRG24170220241689864
|
17/02/2024
|
ANITA KACHCHHAP
|
3401013WL104834
|
ANITA KACHCHHAP
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765685832
|
|
ANITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-020-004/814
(SITHIYO)
|
3401013000NRG24120220241666854
|
17/02/2024
|
SIMA TIRKEY
|
3401013WL103180
|
SIMA TIRKEY
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765685834
|
|
MRS SIMA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-020-004/125
(SITHIYO)
|
3401013000NRG24170220241689825
|
17/02/2024
|
FULMANI EKKA
|
3401013WL104831
|
FULMANI EKKA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765685844
|
|
Fulmani Ekka
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-020-004/125
(SITHIYO)
|
3401013000NRG24170220241689822
|
17/02/2024
|
JASINTA EKKA
|
3401013WL104831
|
JASINTA EKKA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765685835
|
|
JASINTA EKKA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-020-004/125
(SITHIYO)
|
3401013000NRG24170220241689823
|
17/02/2024
|
NIRANJAN EKKA
|
3401013WL104831
|
NIRANJAN EKKA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765685838
|
|
NIRANJAN EKKA
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-020-004/125
(SITHIYO)
|
3401013000NRG24170220241689826
|
17/02/2024
|
SARANI EKKA
|
3401013WL104831
|
SARANI EKKA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765685846
|
|
SARANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-020-004/125
(SITHIYO)
|
3401013000NRG24170220241689824
|
17/02/2024
|
TARAMANI EKKA
|
3401013WL104831
|
TARAMANI EKKA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765685843
|
|
Taramani Ekka
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-020-004/506
(SITHIYO)
|
3401013000NRG24120220241666852
|
17/02/2024
|
ANJU KACHHAP
|
3401013WL103180
|
ANJU KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765685842
|
|
ANJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-020-004/506
(SITHIYO)
|
3401013000NRG24170220241689865
|
17/02/2024
|
ANJU KACHHAP
|
3401013WL104834
|
ANJU KACHHAP
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765685841
|
|
ANJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-020-004/565
(SITHIYO)
|
3401013000NRG24170220241689827
|
17/02/2024
|
NISHA MIRDHA
|
3401013WL104831
|
NISHA MIRDHA
|
00354
|
PUNB0975200
|
255
|
255
|
Processed
|
09/04/2024
|
|
2765685840
|
|
NISHA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-020-004/9
(SITHIYO)
|
3401013000NRG24170220241689829
|
17/02/2024
|
AKASH BAKHLA
|
3401013WL104831
|
AKASH BAKHLA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765685839
|
|
AKASH BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10515
|
10515
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-020-004/506
(SITHIYO)
|
3401013000NRG24170220241689866
|
17/02/2024
|
MOSSO KACHHAP
|
3401013WL104834
|
MOSSO KACHHAP
|
00415
|
SBIN0000207
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765685849
|
|
Mr. MOSO KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-020-004/506
(SITHIYO)
|
3401013000NRG24120220241666853
|
17/02/2024
|
MOSSO KACHHAP
|
3401013WL103180
|
MOSSO KACHHAP
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765685848
|
|
Mr. MOSO KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-020-004/808
(SITHIYO)
|
3401013000NRG24170220241689828
|
17/02/2024
|
SURESH MUNDA
|
3401013WL104831
|
SURESH MUNDA
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765685847
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21258
|
21258
|
|
|
|
|
|
|
|