|
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-01-013-001-001/337
(AARA)
|
3401013000NRG24020220241630287
|
02/02/2024
|
JOHAN KACHHAP
|
3401013WL100369
|
JOHAN KACHHAP
|
00078
|
CNRB0002670
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355492504
|
|
JOHN KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-001-001/1005
(AARA)
|
3401013000NRG24020220241630299
|
02/02/2024
|
NIKITA SANGA
|
3401013WL100370
|
NIKITA SANGA
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355492512
|
|
NIKITA SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAMKUM
|
JH-01-013-001-001/1134
(AARA)
|
3401013000NRG24020220241630301
|
02/02/2024
|
Rohit Kachhap
|
3401013WL100370
|
Rohit Kachhap
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355492510
|
|
Mr. Rohit Kachhap
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-001-001/585
(AARA)
|
3401013000NRG24020220241630290
|
02/02/2024
|
JAWA BIHAN
|
3401013WL100369
|
JAWA BIHAN
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355492508
|
|
JAWA BIHAN
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-001-001/823
(AARA)
|
3401013000NRG24020220241630291
|
02/02/2024
|
RIDHI MUNDAIN
|
3401013WL100369
|
RIDHI MUNDAIN
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355492509
|
|
RIDHI MUNDAIN
|
CANARA BANK(508532)
|
|
6
|
NAMKUM
|
JH-01-013-001-001/939
(AARA)
|
3401013000NRG24020220241630306
|
02/02/2024
|
Puja Sanga
|
3401013WL100370
|
Puja Sanga
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355492511
|
|
Ms. PUJA SANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-001-001/1133
(AARA)
|
3401013000NRG24020220241630300
|
02/02/2024
|
Lily Tirkey
|
3401013WL100370
|
Lily Tirkey
|
00177
|
IOBA0003576
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355492507
|
|
LILY TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-001-001/1141
(AARA)
|
3401013000NRG24020220241630303
|
02/02/2024
|
Priya Sanga
|
3401013WL100370
|
Priya Sanga
|
00177
|
IOBA0003576
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355492506
|
|
PRIYA SANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-001-001/398
(AARA)
|
3401013000NRG24020220241630288
|
02/02/2024
|
KARMA MUNDA
|
3401013WL100369
|
KARMA MUNDA
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355492499
|
|
KARMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-001-001/398
(AARA)
|
3401013000NRG24020220241630289
|
02/02/2024
|
KARMA MUNDA
|
3401013WL100369
|
KARMA MUNDA
|
00354
|
PUNB0029420
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355492500
|
|
KARMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-001-001/724
(AARA)
|
3401013000NRG24020220241630304
|
02/02/2024
|
PALHO KACHHAP
|
3401013WL100370
|
PALHO KACHHAP
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355492501
|
|
Mrs. PALHO KACHHAP
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-001-001/860
(AARA)
|
3401013000NRG24020220241630305
|
02/02/2024
|
RAM KACHHAP
|
3401013WL100370
|
RAM KACHHAP
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355492502
|
|
RAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-001-001/1135
(AARA)
|
3401013000NRG24020220241630302
|
02/02/2024
|
Abhishek Tirkey
|
3401013WL100370
|
Abhishek Tirkey
|
00354
|
PUNB0093900
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355492503
|
|
ABHISHEK TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-001-001/918
(AARA)
|
3401013000NRG24020220241630292
|
02/02/2024
|
NEELAM LAKRA
|
3401013WL100369
|
NEELAM LAKRA
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355492505
|
|
PRAVEEN LINDA,NEELAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|