|
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-01-013-020-001/109
(SITHIYO)
|
3401013000NRG24130620230447914
|
19/06/2023
|
LEVHILARIUESH EKKA
|
3401013WL024591
|
LEVHILARIUESH EKKA
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803599262
|
|
LEO HILARIUS EKKA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-020-001/172
(SITHIYO)
|
3401013000NRG24130620230447915
|
19/06/2023
|
SOMA ORAON
|
3401013WL024591
|
SOMA ORAON
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803599261
|
|
SOMA ORAON SO MAHTO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-020-004/527
(SITHIYO)
|
3401013000NRG24130620230447927
|
19/06/2023
|
UDAY KERKETTA
|
3401013WL024591
|
UDAY KERKETTA
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803599260
|
|
UDAY KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-003/402
(SITHIYO)
|
3401013000NRG24190620230492310
|
19/06/2023
|
NAGI URAIN
|
3401013WL026837
|
NAGI URAIN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803599263
|
|
NAGI URAIN
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-020-004/1051
(SITHIYO)
|
3401013000NRG24130620230447966
|
19/06/2023
|
FLORENCIA KUJUR
|
3401013WL024593
|
FLORENCIA KUJUR
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803599264
|
|
FLORENCIA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-020-004/1126
(SITHIYO)
|
3401013000NRG24130620230447921
|
19/06/2023
|
MATIYAS TIGGA
|
3401013WL024591
|
MATIYAS TIGGA
|
00078
|
CNRB0000183
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803599248
|
|
MATIYAS TIGGA
|
CANARA BANK(508532)
|
|
7
|
NAMKUM
|
JH-01-013-020-004/1128
(SITHIYO)
|
3401013000NRG24130620230447922
|
19/06/2023
|
MANGRA KACHHAP
|
3401013WL024591
|
MANGRA KACHHAP
|
00078
|
CNRB0000183
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803599249
|
|
MANGRA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-020-001/624
(SITHIYO)
|
3401013000NRG24130620230447964
|
19/06/2023
|
SUSHILA HORO
|
3401013WL024593
|
SUSHILA HORO
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803599265
|
|
SUSHILA TOPNO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-020-001/649
(SITHIYO)
|
3401013000NRG24130620230447965
|
19/06/2023
|
ELIAS TOPNO
|
3401013WL024593
|
ELIAS TOPNO
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803599257
|
|
Elias Topno
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-020-003/156
(SITHIYO)
|
3401013000NRG24130620230447917
|
19/06/2023
|
ASHA TIRKY
|
3401013WL024591
|
ASHA TIRKY
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803599253
|
|
ASHA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-020-003/65
(SITHIYO)
|
3401013000NRG24130620230447918
|
19/06/2023
|
JUDIKA TIRKY
|
3401013WL024591
|
JUDIKA TIRKY
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803599254
|
|
MRS JUDIKA KUMARI XALXO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMKUM
|
JH-01-013-020-004/1143
(SITHIYO)
|
3401013000NRG24190620230492311
|
19/06/2023
|
MOHAMAD ANSARI DANISH
|
3401013WL026837
|
MOHAMAD ANSARI DANISH
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803599259
|
|
MD ANSAR DANISH
|
IDBI BANK(607095)
|
|
13
|
NAMKUM
|
JH-01-013-020-004/140
(SITHIYO)
|
3401013000NRG24130620230447923
|
19/06/2023
|
TIHLI ORAON
|
3401013WL024591
|
TIHLI ORAON
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803599251
|
|
TIHLI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-020-004/140
(SITHIYO)
|
3401013000NRG24130620230447924
|
19/06/2023
|
VIMLA ORAON
|
3401013WL024591
|
VIMLA ORAON
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803599252
|
|
Bimala Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-020-004/1056
(SITHIYO)
|
3401013000NRG24130620230447919
|
19/06/2023
|
DEEPA LINDA
|
3401013WL024591
|
DEEPA LINDA
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803599258
|
|
Deepa Linda
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-020-004/520
(SITHIYO)
|
3401013000NRG24130620230447926
|
19/06/2023
|
SABITA KACHHAP
|
3401013WL024591
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803599256
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-020-004/617
(SITHIYO)
|
3401013000NRG24130620230447928
|
19/06/2023
|
CHANDANI TOPPO
|
3401013WL024591
|
CHANDANI TOPPO
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803599255
|
|
CHANDANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-020-003/1087
(SITHIYO)
|
3401013000NRG24130620230447916
|
19/06/2023
|
SONI TIRKEY
|
3401013WL024591
|
SONI TIRKEY
|
00462
|
UCBA0000196
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803599250
|
|
SONY TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|