|
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)
|
3401013000NRG24090320241788347
|
09/03/2024
|
MICHAEL D. ROZARIO
|
3401013WL111211
|
MICHAEL D. ROZARIO
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103438486
|
|
MICHAEL D ROZARIO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1175
(SITHIYO)
|
3401013000NRG24090320241789578
|
09/03/2024
|
BANDHAN SANGA
|
3401013WL111267
|
BANDHAN SANGA
|
00048
|
BKID0004909
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103438487
|
|
BANDHAN SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-001/894
(SITHIYO)
|
3401013000NRG24090320241789576
|
09/03/2024
|
VICTOR D. ROZARIO
|
3401013WL111267
|
VICTOR D. ROZARIO
|
00048
|
BKID0006151
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103438488
|
|
Mr. VICTOR D ROZARIO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-001/896
(SITHIYO)
|
3401013000NRG24090320241789577
|
09/03/2024
|
VIVEK TOPPO
|
3401013WL111267
|
VIVEK TOPPO
|
00078
|
CNRB0002730
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103438471
|
|
VIVEK TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-001/888
(SITHIYO)
|
3401013000NRG24090320241788343
|
09/03/2024
|
AMIT NIKHIL TUTI
|
3401013WL111211
|
AMIT NIKHIL TUTI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103438472
|
|
AMIT NIKHIL TUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24090320241788348
|
09/03/2024
|
SUNITA TIRKY
|
3401013WL111211
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103438474
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-020-004/257
(SITHIYO)
|
3401013000NRG24090320241788349
|
09/03/2024
|
ANITA KACHCHHAP
|
3401013WL111211
|
ANITA KACHCHHAP
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103438473
|
|
ANITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-020-001/891
(SITHIYO)
|
3401013000NRG24090320241788346
|
09/03/2024
|
ERNEST KACHHAP
|
3401013WL111211
|
ERNEST KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103438489
|
|
ERNEST KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-020-004/1163
(SITHIYO)
|
3401013000NRG24090320241788397
|
09/03/2024
|
JAYANTI TIGGA
|
3401013WL111214
|
JAYANTI TIGGA
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103438480
|
|
MRS JAYANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-020-004/506
(SITHIYO)
|
3401013000NRG24090320241788350
|
09/03/2024
|
ANJU KACHHAP
|
3401013WL111211
|
ANJU KACHHAP
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103438476
|
|
ANJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-020-004/833
(SITHIYO)
|
3401013000NRG24090320241788398
|
09/03/2024
|
SUKARMANI KACHHAP
|
3401013WL111214
|
SUKARMANI KACHHAP
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103438477
|
|
SUKARMANI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-020-004/9
(SITHIYO)
|
3401013000NRG24090320241789583
|
09/03/2024
|
AKASH BAKHLA
|
3401013WL111267
|
AKASH BAKHLA
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103438475
|
|
AKASH BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-020-004/1178
(SITHIYO)
|
3401013000NRG24090320241789580
|
09/03/2024
|
PREMIKA LAKRA
|
3401013WL111267
|
PREMIKA LAKRA
|
00415
|
SBIN0000207
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103438485
|
|
PREMIKA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-020-004/808
(SITHIYO)
|
3401013000NRG24090320241789582
|
09/03/2024
|
SURESH MUNDA
|
3401013WL111267
|
SURESH MUNDA
|
00415
|
SBIN0000207
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103438478
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-020-004/1176
(SITHIYO)
|
3401013000NRG24090320241789579
|
09/03/2024
|
SUSHMA DHAN
|
3401013WL111267
|
SUSHMA DHAN
|
00415
|
SBIN0001097
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103438479
|
|
MISS SHUSMA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-020-001/889
(SITHIYO)
|
3401013000NRG24090320241788344
|
09/03/2024
|
ISAHAK SOY
|
3401013WL111211
|
ISAHAK SOY
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103438482
|
|
MR ISAHAK SOY
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-020-001/890
(SITHIYO)
|
3401013000NRG24090320241788345
|
09/03/2024
|
ANJALI DEHRI
|
3401013WL111211
|
ANJALI DEHRI
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103438483
|
|
MISS ANJALI DEHRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMKUM
|
JH-01-013-020-001/893
(SITHIYO)
|
3401013000NRG24090320241789575
|
09/03/2024
|
KAMAL PRABHAT HEMROM
|
3401013WL111267
|
KAMAL PRABHAT HEMROM
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103438481
|
|
MR KAMAL PRABHAT HEMROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-020-004/1180
(SITHIYO)
|
3401013000NRG24090320241789581
|
09/03/2024
|
SEEMA BAXLA
|
3401013WL111267
|
SEEMA BAXLA
|
00415
|
SBIN0006311
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103438484
|
|
SEEMA TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|