|
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-01-013-002-001/1044
(BADAM)
|
3401013000NRG24Z050620230363945
|
05/06/2023
|
JUWEL TIRKEY
|
3401013WL019883
|
JUWEL TIRKEY
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. JUWEL TIRKEY
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-002-001/1046
(BADAM)
|
3401013000NRG24Z050620230363947
|
05/06/2023
|
DEVID TOPNO
|
3401013WL019883
|
DEVID TOPNO
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. DAVID TOPNO
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-002-001/685
(BADAM)
|
3401013000NRG24Z050620230363957
|
05/06/2023
|
SUKHRAM LAKRA
|
3401013WL019883
|
SUKHRAM LAKRA
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUKHRAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-002-001/236
(BADAM)
|
3401013000NRG24Z050620230363951
|
05/06/2023
|
ALBISH TOPPO
|
3401013WL019883
|
ALBISH TOPPO
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ALABIS TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMKUM
|
JH-01-013-002-001/266
(BADAM)
|
3401013000NRG24Z050620230363952
|
05/06/2023
|
VIJAY LOHRA
|
3401013WL019883
|
VIJAY LOHRA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
VIJAY LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-002-001/279
(BADAM)
|
3401013000NRG24Z050620230363953
|
05/06/2023
|
CHARI LOHRA
|
3401013WL019883
|
CHARI LOHRA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
CHRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAMKUM
|
JH-01-013-002-001/334
(BADAM)
|
3401013000NRG24Z050620230363954
|
05/06/2023
|
LUISH TIRKEY
|
3401013WL019883
|
LUISH TIRKEY
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
LUIS TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAMKUM
|
JH-01-013-002-001/674
(BADAM)
|
3401013000NRG24Z050620230363956
|
05/06/2023
|
MANGRA MINZ
|
3401013WL019883
|
MANGRA MINZ
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MANGRA MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAMKUM
|
JH-01-013-002-001/722
(BADAM)
|
3401013000NRG24Z050620230363958
|
05/06/2023
|
TARA LAKRA
|
3401013WL019883
|
TARA LAKRA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
TARA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAMKUM
|
JH-01-013-002-001/816
(BADAM)
|
3401013000NRG24Z050620230363959
|
05/06/2023
|
LAKHI MINJ
|
3401013WL019883
|
LAKHI MINJ
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
LAKHI MINJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAMKUM
|
JH-01-013-002-001/904
(BADAM)
|
3401013000NRG24Z050620230363960
|
05/06/2023
|
SHANTI TIRKEY
|
3401013WL019883
|
SHANTI TIRKEY
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MISS SHANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-002-001/229
(BADAM)
|
3401013000NRG24Z050620230363949
|
05/06/2023
|
CHUMNA MINZ
|
3401013WL019883
|
CHUMNA MINZ
|
00354
|
PUNB0791000
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
CHUMNA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|