|
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-01-013-020-004/527
(SITHIYO)
|
3401013000NRG24280720230787985
|
28/07/2023
|
UDAY KERKETTA
|
3401013WL044033
|
UDAY KERKETTA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608972
|
|
UDAY KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1051
(SITHIYO)
|
3401013000NRG24270720230784727
|
28/07/2023
|
FLORENCIA KUJUR
|
3401013WL043805
|
FLORENCIA KUJUR
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608973
|
|
FLORENCIA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/803
(SITHIYO)
|
3401013000NRG24270720230784726
|
28/07/2023
|
SURENDRA MUNDA
|
3401013WL043805
|
SURENDRA MUNDA
|
00048
|
BKID0005882
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608974
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-004/1126
(SITHIYO)
|
3401013000NRG24270720230784849
|
28/07/2023
|
MATIYAS TIGGA
|
3401013WL043812
|
MATIYAS TIGGA
|
00078
|
CNRB0000183
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608960
|
|
MATIYAS TIGGA
|
CANARA BANK(508532)
|
|
5
|
NAMKUM
|
JH-01-013-020-004/1128
(SITHIYO)
|
3401013000NRG24270720230784850
|
28/07/2023
|
MANGRA KACHHAP
|
3401013WL043812
|
MANGRA KACHHAP
|
00078
|
CNRB0000183
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608961
|
|
MANGRA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-020-003/156
(SITHIYO)
|
3401013000NRG24270720230784724
|
28/07/2023
|
ASHA TIRKY
|
3401013WL043805
|
ASHA TIRKY
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608965
|
|
ASHA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-020-003/65
(SITHIYO)
|
3401013000NRG24270720230784725
|
28/07/2023
|
JUDIKA TIRKY
|
3401013WL043805
|
JUDIKA TIRKY
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608966
|
|
MRS JUDIKA KUMARI XALXO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMKUM
|
JH-01-013-020-004/140
(SITHIYO)
|
3401013000NRG24280720230787982
|
28/07/2023
|
TIHLI ORAON
|
3401013WL044033
|
TIHLI ORAON
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608963
|
|
TIHLI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-020-004/140
(SITHIYO)
|
3401013000NRG24280720230787983
|
28/07/2023
|
VIMLA ORAON
|
3401013WL044033
|
VIMLA ORAON
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608964
|
|
Bimala Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-020-004/541
(SITHIYO)
|
3401013000NRG24270720230784731
|
28/07/2023
|
SUKRA MUNDA
|
3401013WL043805
|
SUKRA MUNDA
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608968
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-020-004/1056
(SITHIYO)
|
3401013000NRG24270720230784847
|
28/07/2023
|
DEEPA LINDA
|
3401013WL043812
|
DEEPA LINDA
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608971
|
|
Deepa Linda
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-020-004/1142
(SITHIYO)
|
3401013000NRG24270720230784729
|
28/07/2023
|
BHOJA LGNASIYUS EKKA
|
3401013WL043805
|
BHOJA LGNASIYUS EKKA
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608970
|
|
BHOJA IGNASIYUS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-020-004/1144
(SITHIYO)
|
3401013000NRG24270720230784852
|
28/07/2023
|
YASIR HAMEED
|
3401013WL043812
|
YASIR HAMEED
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608969
|
|
MR YASIR HAMEED
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-020-004/617
(SITHIYO)
|
3401013000NRG24270720230784853
|
28/07/2023
|
CHANDANI TOPPO
|
3401013WL043812
|
CHANDANI TOPPO
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608967
|
|
CHANDANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-020-003/1087
(SITHIYO)
|
3401013000NRG24270720230784723
|
28/07/2023
|
SONI TIRKEY
|
3401013WL043805
|
SONI TIRKEY
|
00462
|
UCBA0000196
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784608962
|
|
SONY TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|