|
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-01-013-020-001/892
(SITHIYO)
|
3401013000NRG24190320241846100
|
19/03/2024
|
MICHAEL D. ROZARIO
|
3401013WL114532
|
MICHAEL D. ROZARIO
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030995
|
|
MICHAEL D ROZARIO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1175
(SITHIYO)
|
3401013000NRG24190320241846104
|
19/03/2024
|
BANDHAN SANGA
|
3401013WL114532
|
BANDHAN SANGA
|
00048
|
BKID0004909
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030996
|
|
BANDHAN SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/814
(SITHIYO)
|
3401013000NRG24130320241812451
|
19/03/2024
|
PETRUS KACHHAP
|
3401013WL112525
|
PETRUS KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103030997
|
|
PETRUS KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-001/894
(SITHIYO)
|
3401013000NRG24190320241846102
|
19/03/2024
|
VICTOR D. ROZARIO
|
3401013WL114532
|
VICTOR D. ROZARIO
|
00048
|
BKID0006151
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030998
|
|
Mr. VICTOR D ROZARIO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-001/896
(SITHIYO)
|
3401013000NRG24190320241846103
|
19/03/2024
|
VIVEK TOPPO
|
3401013WL114532
|
VIVEK TOPPO
|
00078
|
CNRB0002730
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030979
|
|
VIVEK TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-020-001/888
(SITHIYO)
|
3401013000NRG24190320241846096
|
19/03/2024
|
AMIT NIKHIL TUTI
|
3401013WL114532
|
AMIT NIKHIL TUTI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030980
|
|
AMIT NIKHIL TUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-020-003/217
(SITHIYO)
|
3401013000NRG24170320241835776
|
19/03/2024
|
SOHARI LOHARIN DEVI
|
3401013WL113973
|
SOHARI LOHARIN DEVI
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103031001
|
|
SOHARI LOHARIN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-020-003/94
(SITHIYO)
|
3401013000NRG24170320241835779
|
19/03/2024
|
SISTINA EKKA
|
3401013WL113973
|
SISTINA EKKA
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103030981
|
|
SISTINA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-020-003/94
(SITHIYO)
|
3401013000NRG24170320241835788
|
19/03/2024
|
SUNIL EKKA
|
3401013WL113974
|
SUNIL EKKA
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103030985
|
|
SUNIL EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-020-001/891
(SITHIYO)
|
3401013000NRG24190320241846099
|
19/03/2024
|
ERNEST KACHHAP
|
3401013WL114532
|
ERNEST KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030999
|
|
ERNEST KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-020-003/815
(SITHIYO)
|
3401013000NRG24170320241835777
|
19/03/2024
|
RITA KERKETTA
|
3401013WL113973
|
RITA KERKETTA
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103030982
|
|
RITA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-020-003/82
(SITHIYO)
|
3401013000NRG24170320241835778
|
19/03/2024
|
BUDHANI EKKA
|
3401013WL113973
|
BUDHANI EKKA
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103030983
|
|
BUDHANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-020-003/821
(SITHIYO)
|
3401013000NRG24170320241835787
|
19/03/2024
|
ANIMA KACHHAP
|
3401013WL113974
|
ANIMA KACHHAP
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103030984
|
|
Anima Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-020-004/9
(SITHIYO)
|
3401013000NRG24190320241846109
|
19/03/2024
|
AKASH BAKHLA
|
3401013WL114532
|
AKASH BAKHLA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031000
|
|
AKASH BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-020-004/1052
(SITHIYO)
|
3401013000NRG24170320241835780
|
19/03/2024
|
PUSHPA TIRKEY
|
3401013WL113973
|
PUSHPA TIRKEY
|
00415
|
SBIN0000207
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103030987
|
|
MISS PUSHPA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-020-004/1178
(SITHIYO)
|
3401013000NRG24190320241846106
|
19/03/2024
|
PREMIKA LAKRA
|
3401013WL114532
|
PREMIKA LAKRA
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030994
|
|
PREMIKA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-020-004/808
(SITHIYO)
|
3401013000NRG24190320241846108
|
19/03/2024
|
SURESH MUNDA
|
3401013WL114532
|
SURESH MUNDA
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030986
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-020-004/1176
(SITHIYO)
|
3401013000NRG24190320241846105
|
19/03/2024
|
SUSHMA DHAN
|
3401013WL114532
|
SUSHMA DHAN
|
00415
|
SBIN0001097
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030988
|
|
MISS SHUSMA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-020-001/889
(SITHIYO)
|
3401013000NRG24190320241846097
|
19/03/2024
|
ISAHAK SOY
|
3401013WL114532
|
ISAHAK SOY
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030990
|
|
MR ISAHAK SOY
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMKUM
|
JH-01-013-020-001/890
(SITHIYO)
|
3401013000NRG24190320241846098
|
19/03/2024
|
ANJALI DEHRI
|
3401013WL114532
|
ANJALI DEHRI
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030991
|
|
MISS ANJALI DEHRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-020-001/893
(SITHIYO)
|
3401013000NRG24190320241846101
|
19/03/2024
|
KAMAL PRABHAT HEMROM
|
3401013WL114532
|
KAMAL PRABHAT HEMROM
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030989
|
|
MR KAMAL PRABHAT HEMROM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAMKUM
|
JH-01-013-020-003/1073
(SITHIYO)
|
3401013000NRG24170320241835775
|
19/03/2024
|
JUGESH KACHHAP
|
3401013WL113973
|
JUGESH KACHHAP
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103030992
|
|
JUGESH KACHHAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-020-004/1180
(SITHIYO)
|
3401013000NRG24190320241846107
|
19/03/2024
|
SEEMA BAXLA
|
3401013WL114532
|
SEEMA BAXLA
|
00415
|
SBIN0006311
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030993
|
|
SEEMA TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|