|
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)
|
3401013000NRG24Z120620230429476
|
12/06/2023
|
NAGI URAIN
|
3401013WL023493
|
NAGI URAIN
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NAGI URAIN
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1051
(SITHIYO)
|
3401013000NRG24Z120620230429457
|
12/06/2023
|
FLORENCIA KUJUR
|
3401013WL023492
|
FLORENCIA KUJUR
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
FLORENCIA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/803
(SITHIYO)
|
3401013000NRG24Z120620230429456
|
12/06/2023
|
SURENDRA MUNDA
|
3401013WL023492
|
SURENDRA MUNDA
|
00048
|
BKID0005882
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-004/1126
(SITHIYO)
|
3401013000NRG24Z120620230429460
|
12/06/2023
|
MATIYAS TIGGA
|
3401013WL023492
|
MATIYAS TIGGA
|
00078
|
CNRB0000183
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MATIYAS TIGGA
|
CANARA BANK(508532)
|
|
5
|
NAMKUM
|
JH-01-013-020-004/1128
(SITHIYO)
|
3401013000NRG24Z120620230429461
|
12/06/2023
|
MANGRA KACHHAP
|
3401013WL023492
|
MANGRA KACHHAP
|
00078
|
CNRB0000183
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MANGRA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-020-001/624
(SITHIYO)
|
3401013000NRG24Z120620230429454
|
12/06/2023
|
SUSHILA HORO
|
3401013WL023492
|
SUSHILA HORO
|
00078
|
CNRB0005229
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUSHILA TOPNO
|
CANARA BANK(508532)
|
|
7
|
NAMKUM
|
JH-01-013-020-004/803
(SITHIYO)
|
3401013000NRG24Z120620230429464
|
12/06/2023
|
SUKARA BAKHLA
|
3401013WL023492
|
SUKARA BAKHLA
|
00078
|
CNRB0005229
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUKARA BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-020-001/649
(SITHIYO)
|
3401013000NRG24Z120620230429455
|
12/06/2023
|
ELIAS TOPNO
|
3401013WL023492
|
ELIAS TOPNO
|
00354
|
PUNB0157120
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Elias Topno
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24Z120620230429474
|
12/06/2023
|
SUNITA TIRKY
|
3401013WL023493
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-020-003/156
(SITHIYO)
|
3401013000NRG24Z120620230429432
|
12/06/2023
|
ASHA TIRKY
|
3401013WL023491
|
ASHA TIRKY
|
00354
|
PUNB0157120
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ASHA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-020-003/55
(SITHIYO)
|
3401013000NRG24Z120620230429477
|
12/06/2023
|
PARNO GARI
|
3401013WL023493
|
PARNO GARI
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PARNO GADI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-020-003/65
(SITHIYO)
|
3401013000NRG24Z120620230429434
|
12/06/2023
|
JUDIKA TIRKY
|
3401013WL023491
|
JUDIKA TIRKY
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS JUDIKA KUMARI XALXO
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-020-004/1143
(SITHIYO)
|
3401013000NRG24Z120620230429479
|
12/06/2023
|
MOHAMAD ANSARI DANISH
|
3401013WL023493
|
MOHAMAD ANSARI DANISH
|
00354
|
PUNB0157120
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MD ANSAR DANISH
|
IDBI BANK(607095)
|
|
14
|
NAMKUM
|
JH-01-013-020-004/14
(SITHIYO)
|
3401013000NRG24Z120620230429482
|
12/06/2023
|
PUNAM KACHHAP
|
3401013WL023493
|
PUNAM KACHHAP
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
POONAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-020-004/140
(SITHIYO)
|
3401013000NRG24Z120620230429440
|
12/06/2023
|
TIHLI ORAON
|
3401013WL023491
|
TIHLI ORAON
|
00354
|
PUNB0157120
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
TIHLI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-020-004/140
(SITHIYO)
|
3401013000NRG24Z120620230429441
|
12/06/2023
|
VIMLA ORAON
|
3401013WL023491
|
VIMLA ORAON
|
00354
|
PUNB0157120
|
189
|
189
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Bimala Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-020-004/541
(SITHIYO)
|
3401013000NRG24Z120620230429462
|
12/06/2023
|
SUKRA MUNDA
|
3401013WL023492
|
SUKRA MUNDA
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-020-004/1056
(SITHIYO)
|
3401013000NRG24Z120620230429435
|
12/06/2023
|
DEEPA LINDA
|
3401013WL023491
|
DEEPA LINDA
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Deepa Linda
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24Z120620230429437
|
12/06/2023
|
RUPA ROJLIN BAKHLA
|
3401013WL023491
|
RUPA ROJLIN BAKHLA
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RUPA ROJLIN BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24Z120620230429439
|
12/06/2023
|
RUPA ROJLIN BAKHLA
|
3401013WL023491
|
RUPA ROJLIN BAKHLA
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RUPA ROJLIN BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-020-004/14
(SITHIYO)
|
3401013000NRG24Z120620230429481
|
12/06/2023
|
JONSAN KACHHAP
|
3401013WL023493
|
JONSAN KACHHAP
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JONSAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAMKUM
|
JH-01-013-020-004/617
(SITHIYO)
|
3401013000NRG24Z120620230429463
|
12/06/2023
|
CHANDANI TOPPO
|
3401013WL023492
|
CHANDANI TOPPO
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
CHANDANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24Z120620230429438
|
12/06/2023
|
AMAR BAKHLA
|
3401013WL023491
|
AMAR BAKHLA
|
00415
|
SBIN0000207
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR AMAR BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24Z120620230429436
|
12/06/2023
|
AMAR BAKHLA
|
3401013WL023491
|
AMAR BAKHLA
|
00415
|
SBIN0000207
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR AMAR BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMKUM
|
JH-01-013-020-004/1143
(SITHIYO)
|
3401013000NRG24Z120620230429480
|
12/06/2023
|
HASEENA FATIMA
|
3401013WL023493
|
HASEENA FATIMA
|
00415
|
SBIN0000207
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
HASEEN FATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-020-003/1087
(SITHIYO)
|
3401013000NRG24Z120620230429431
|
12/06/2023
|
SONI TIRKEY
|
3401013WL023491
|
SONI TIRKEY
|
00462
|
UCBA0000196
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SONY TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-020-004/1089
(SITHIYO)
|
3401013000NRG24Z120620230429459
|
12/06/2023
|
SUMIT EKKA
|
3401013WL023492
|
SUMIT EKKA
|
00468
|
UBIN0562157
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUMIT EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3375
|
3375
|
|
|
|
|
|
|
|