|
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)
|
3401013000NRG24030120241538710
|
05/01/2024
|
JOHAN KACHHAP
|
3401013WL092791
|
JOHAN KACHHAP
|
00078
|
CNRB0002670
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556643773
|
|
JOHN KACHHAP
|
CANARA BANK(508532)
|
|
2
|
NAMKUM
|
JH-01-013-001-001/337
(AARA)
|
3401013000NRG24050120241544251
|
05/01/2024
|
JOHAN KACHHAP
|
3401013WL093319
|
JOHAN KACHHAP
|
00078
|
CNRB0002670
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556643774
|
|
JOHN KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-001-001/585
(AARA)
|
3401013000NRG24050120241544262
|
05/01/2024
|
JAWA BIHAN
|
3401013WL093320
|
JAWA BIHAN
|
00176
|
IDIB000M551
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556643782
|
|
JAWA BIHAN
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-001-001/585
(AARA)
|
3401013000NRG24030120241538752
|
05/01/2024
|
JAWA BIHAN
|
3401013WL092793
|
JAWA BIHAN
|
00176
|
IDIB000M551
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556643783
|
|
JAWA BIHAN
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-001-001/823
(AARA)
|
3401013000NRG24030120241538714
|
05/01/2024
|
RIDHI MUNDAIN
|
3401013WL092791
|
RIDHI MUNDAIN
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556643781
|
|
RIDHI MUNDAIN
|
CANARA BANK(508532)
|
|
6
|
NAMKUM
|
JH-01-013-001-001/823
(AARA)
|
3401013000NRG24050120241544255
|
05/01/2024
|
RIDHI MUNDAIN
|
3401013WL093319
|
RIDHI MUNDAIN
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556643780
|
|
RIDHI MUNDAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-001-001/228
(AARA)
|
3401013000NRG24030120241538750
|
05/01/2024
|
JUNIKA BHUTKUMAR
|
3401013WL092793
|
JUNIKA BHUTKUMAR
|
00177
|
IOBA0003576
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556643784
|
|
JUNIKA BHUTKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAMKUM
|
JH-01-013-001-001/228
(AARA)
|
3401013000NRG24050120241544250
|
05/01/2024
|
JUNIKA BHUTKUMAR
|
3401013WL093319
|
JUNIKA BHUTKUMAR
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556643785
|
|
JUNIKA BHUTKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAMKUM
|
JH-01-013-001-001/36
(AARA)
|
3401013000NRG24050120241544252
|
05/01/2024
|
USHA RANI XALXO
|
3401013WL093319
|
USHA RANI XALXO
|
00177
|
IOBA0003576
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556643777
|
|
USHA RANI XALXO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAMKUM
|
JH-01-013-001-001/36
(AARA)
|
3401013000NRG24030120241538711
|
05/01/2024
|
USHA RANI XALXO
|
3401013WL092791
|
USHA RANI XALXO
|
00177
|
IOBA0003576
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556643778
|
|
USHA RANI XALXO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAMKUM
|
JH-01-013-001-001/4
(AARA)
|
3401013000NRG24050120241544253
|
05/01/2024
|
LUSI TOPPO
|
3401013WL093319
|
LUSI TOPPO
|
00177
|
IOBA0003576
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556643788
|
|
LUSI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAMKUM
|
JH-01-013-001-001/4
(AARA)
|
3401013000NRG24030120241538713
|
05/01/2024
|
LUSI TOPPO
|
3401013WL092791
|
LUSI TOPPO
|
00177
|
IOBA0003576
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556643789
|
|
LUSI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAMKUM
|
JH-01-013-001-001/524
(AARA)
|
3401013000NRG24050120241544254
|
05/01/2024
|
LALITA BHUTKUMAR
|
3401013WL093319
|
LALITA BHUTKUMAR
|
00177
|
IOBA0003576
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556643787
|
|
LALITA BHUTKUMAR BHUTKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAMKUM
|
JH-01-013-001-001/524
(AARA)
|
3401013000NRG24030120241538751
|
05/01/2024
|
LALITA BHUTKUMAR
|
3401013WL092793
|
LALITA BHUTKUMAR
|
00177
|
IOBA0003576
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556643786
|
|
LALITA BHUTKUMAR BHUTKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAMKUM
|
JH-01-013-001-001/84
(AARA)
|
3401013000NRG24030120241538715
|
05/01/2024
|
RAAHIL KACHHAP
|
3401013WL092791
|
RAAHIL KACHHAP
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556643779
|
|
RAAHIL KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-001-001/398
(AARA)
|
3401013000NRG24030120241538712
|
05/01/2024
|
KARMA MUNDA
|
3401013WL092791
|
KARMA MUNDA
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556643772
|
|
KARMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-001-001/918
(AARA)
|
3401013000NRG24030120241538753
|
05/01/2024
|
NEELAM LAKRA
|
3401013WL092793
|
NEELAM LAKRA
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556643776
|
|
PRAVEEN LINDA,NEELAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAMKUM
|
JH-01-013-001-001/918
(AARA)
|
3401013000NRG24050120241544263
|
05/01/2024
|
NEELAM LAKRA
|
3401013WL093320
|
NEELAM LAKRA
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556643775
|
|
PRAVEEN LINDA,NEELAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|