|
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-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24Z110520230185076
|
11/05/2023
|
JAGMOHAN LOHRA
|
3401013WL009840
|
JAGMOHAN LOHRA
|
00045
|
BARB0BIRSAC
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR JAGMOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-001/172
(SITHIYO)
|
3401013000NRG24Z110520230185177
|
11/05/2023
|
SOMA ORAON
|
3401013WL009849
|
SOMA ORAON
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SOMA ORAON SO MAHTO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-004/1126
(SITHIYO)
|
3401013000NRG24Z110520230185179
|
11/05/2023
|
MATIYAS TIGGA
|
3401013WL009849
|
MATIYAS TIGGA
|
00078
|
CNRB0000183
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MATIYAS TIGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24Z110520230185074
|
11/05/2023
|
SUNITA TIRKY
|
3401013WL009840
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-020-003/65
(SITHIYO)
|
3401013000NRG24Z110520230185044
|
11/05/2023
|
JUDIKA TIRKY
|
3401013WL009838
|
JUDIKA TIRKY
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS JUDIKA KUMARI XALXO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-020-004/149
(SITHIYO)
|
3401013000NRG24Z100520230178428
|
11/05/2023
|
KALI KACHHAP
|
3401013WL009504
|
KALI KACHHAP
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
KALI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-020-004/16
(SITHIYO)
|
3401013000NRG24Z100520230178431
|
11/05/2023
|
ANITA KACHHAP
|
3401013WL009504
|
ANITA KACHHAP
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. ANITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-020-004/541
(SITHIYO)
|
3401013000NRG24Z110520230185045
|
11/05/2023
|
SUKRA MUNDA
|
3401013WL009838
|
SUKRA MUNDA
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-020-003/627
(SITHIYO)
|
3401013000NRG24Z110520230185075
|
11/05/2023
|
TRIDEV LOHRA
|
3401013WL009840
|
TRIDEV LOHRA
|
00354
|
PUNB0975200
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505668
|
|
TRIDEV LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24Z110520230185077
|
11/05/2023
|
RADHA LOHRA
|
3401013WL009840
|
RADHA LOHRA
|
00354
|
PUNB0975200
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MRS RADHA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24Z100520230178426
|
11/05/2023
|
BUDIYA BAXLA
|
3401013WL009504
|
BUDIYA BAXLA
|
00354
|
PUNB0975200
|
54
|
54
|
Rejected
|
12/05/2023
|
|
S86505668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24Z100520230178427
|
11/05/2023
|
RUPA ROJLIN BAKHLA
|
3401013WL009504
|
RUPA ROJLIN BAKHLA
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RUPA ROJLIN BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-020-004/149
(SITHIYO)
|
3401013000NRG24Z100520230178429
|
11/05/2023
|
RINA KACHHAP
|
3401013WL009504
|
RINA KACHHAP
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
REENA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-020-004/149
(SITHIYO)
|
3401013000NRG24Z100520230178430
|
11/05/2023
|
SONI KACHHAP
|
3401013WL009504
|
SONI KACHHAP
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SONI KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24Z100520230178425
|
11/05/2023
|
AMAR BAKHLA
|
3401013WL009504
|
AMAR BAKHLA
|
00415
|
SBIN0000207
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR AMAR BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013000NRG24Z100520230178433
|
11/05/2023
|
SUKHA KACHHAP
|
3401013WL009504
|
SUKHA KACHHAP
|
00415
|
SBIN0000207
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR SUKHA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-020-003/1087
(SITHIYO)
|
3401013000NRG24Z110520230185043
|
11/05/2023
|
SONI TIRKEY
|
3401013WL009838
|
SONI TIRKEY
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SONY TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
2241
|
|
|
|
|
|
|
|