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-01-013-011-002/343 (KHIJRI)
|
3401013000NRG24Z130720230673071
|
13/07/2023
|
PREMI KURUSDHARI TIGGA
|
3401013WL036878
|
PREMI KURUSDHARI TIGGA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. PREMI KURUSDHARI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
NAMKUM
|
JH-01-013-011-002/343 (KHIJRI)
|
3401013000NRG24Z130720230673072
|
13/07/2023
|
PREMI KURUSDHARI TIGGA
|
3401013WL036878
|
PREMI KURUSDHARI TIGGA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. PREMI KURUSDHARI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
NAMKUM
|
JH-01-013-011-002/343 (KHIJRI)
|
3401013000NRG24Z130720230673073
|
13/07/2023
|
PREMI KURUSDHARI TIGGA
|
3401013WL036878
|
PREMI KURUSDHARI TIGGA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. PREMI KURUSDHARI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
NAMKUM
|
JH-01-013-011-002/39 (KHIJRI)
|
3401013000NRG24Z130720230673074
|
13/07/2023
|
SHANTI LAKRA
|
3401013WL036878
|
SHANTI LAKRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
SHANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NAMKUM
|
JH-01-013-011-002/39 (KHIJRI)
|
3401013000NRG24Z130720230673076
|
13/07/2023
|
SHANTI LAKRA
|
3401013WL036878
|
SHANTI LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
SHANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NAMKUM
|
JH-01-013-011-002/39 (KHIJRI)
|
3401013000NRG24Z130720230673078
|
13/07/2023
|
SHANTI LAKRA
|
3401013WL036878
|
SHANTI LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
SHANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-011-001/893 (KHIJRI)
|
3401013000NRG24Z130720230673068
|
13/07/2023
|
SUKNI DEVI
|
3401013WL036878
|
SUKNI DEVI
|
00354
|
PUNB0184220
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NAMKUM
|
JH-01-013-011-001/893 (KHIJRI)
|
3401013000NRG24Z130720230673069
|
13/07/2023
|
SUKNI DEVI
|
3401013WL036878
|
SUKNI DEVI
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NAMKUM
|
JH-01-013-011-001/893 (KHIJRI)
|
3401013000NRG24Z130720230673070
|
13/07/2023
|
SUKNI DEVI
|
3401013WL036878
|
SUKNI DEVI
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NAMKUM
|
JH-01-013-011-002/820 (KHIJRI)
|
3401013000NRG24Z130720230673081
|
13/07/2023
|
KAPIL KHALKHO
|
3401013WL036878
|
KAPIL KHALKHO
|
00354
|
PUNB0184220
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. KAPIL KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
11
|
NAMKUM
|
JH-01-013-011-002/820 (KHIJRI)
|
3401013000NRG24Z130720230673083
|
13/07/2023
|
KAPIL KHALKHO
|
3401013WL036878
|
KAPIL KHALKHO
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. KAPIL KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
12
|
NAMKUM
|
JH-01-013-011-002/820 (KHIJRI)
|
3401013000NRG24Z130720230673085
|
13/07/2023
|
KAPIL KHALKHO
|
3401013WL036878
|
KAPIL KHALKHO
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. KAPIL KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-011-001/847 (KHIJRI)
|
3401013000NRG24Z130720230673065
|
13/07/2023
|
Anita devi
|
3401013WL036878
|
Anita devi
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
NAMKUM
|
JH-01-013-011-001/847 (KHIJRI)
|
3401013000NRG24Z130720230673066
|
13/07/2023
|
Anita devi
|
3401013WL036878
|
Anita devi
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
NAMKUM
|
JH-01-013-011-001/847 (KHIJRI)
|
3401013000NRG24Z130720230673067
|
13/07/2023
|
Anita devi
|
3401013WL036878
|
Anita devi
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
NAMKUM
|
JH-01-013-011-002/39 (KHIJRI)
|
3401013000NRG24Z130720230673075
|
13/07/2023
|
ANKIT LAKRA
|
3401013WL036878
|
ANKIT LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
MR ANKIT LAKRA
|
STATE BANK OF INDIA(508548)
|
17
|
NAMKUM
|
JH-01-013-011-002/39 (KHIJRI)
|
3401013000NRG24Z130720230673079
|
13/07/2023
|
ANKIT LAKRA
|
3401013WL036878
|
ANKIT LAKRA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
MR ANKIT LAKRA
|
STATE BANK OF INDIA(508548)
|
18
|
NAMKUM
|
JH-01-013-011-002/39 (KHIJRI)
|
3401013000NRG24Z130720230673077
|
13/07/2023
|
ANKIT LAKRA
|
3401013WL036878
|
ANKIT LAKRA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
MR ANKIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-011-002/820 (KHIJRI)
|
3401013000NRG24Z130720230673080
|
13/07/2023
|
VINITA KHALKHO
|
3401013WL036878
|
VINITA KHALKHO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. VINITA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
NAMKUM
|
JH-01-013-011-002/820 (KHIJRI)
|
3401013000NRG24Z130720230673084
|
13/07/2023
|
VINITA KHALKHO
|
3401013WL036878
|
VINITA KHALKHO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. VINITA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
NAMKUM
|
JH-01-013-011-002/820 (KHIJRI)
|
3401013000NRG24Z130720230673082
|
13/07/2023
|
VINITA KHALKHO
|
3401013WL036878
|
VINITA KHALKHO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. VINITA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|