|
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-01-013-001-001/764
(AARA)
|
3401013000NRG24270220241737834
|
27/02/2024
|
POLINA KACHAP
|
3401013WL108015
|
POLINA KACHAP
|
00078
|
CNRB0002670
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894636086
|
|
PAULINA KACHHAP
|
CANARA BANK(508532)
|
|
2
|
NAMKUM
|
JH-01-013-001-001/772
(AARA)
|
3401013000NRG24270220241737835
|
27/02/2024
|
HANNU KACHHAP
|
3401013WL108015
|
HANNU KACHHAP
|
00078
|
CNRB0002670
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894636079
|
|
HANNU KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-001-001/1005
(AARA)
|
3401013000NRG24270220241737819
|
27/02/2024
|
NIKITA SANGA
|
3401013WL108014
|
NIKITA SANGA
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894636084
|
|
NIKITA SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAMKUM
|
JH-01-013-001-001/823
(AARA)
|
3401013000NRG24270220241737824
|
27/02/2024
|
RIDHI MUNDAIN
|
3401013WL108014
|
RIDHI MUNDAIN
|
00176
|
IDIB000M551
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894636085
|
|
RIDHI MUNDAIN
|
CANARA BANK(508532)
|
|
5
|
NAMKUM
|
JH-01-013-001-001/939
(AARA)
|
3401013000NRG24270220241737825
|
27/02/2024
|
Puja Sanga
|
3401013WL108014
|
Puja Sanga
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894636083
|
|
Ms. PUJA SANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-001-001/1141
(AARA)
|
3401013000NRG24270220241737822
|
27/02/2024
|
Priya Sanga
|
3401013WL108014
|
Priya Sanga
|
00177
|
IOBA0003576
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894636082
|
|
PRIYA SANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-001-001/398
(AARA)
|
3401013000NRG24270220241737823
|
27/02/2024
|
VINA MUNDA
|
3401013WL108014
|
VINA MUNDA
|
00354
|
PUNB0029420
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894636089
|
|
VINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-001-001/724
(AARA)
|
3401013000NRG24270220241737833
|
27/02/2024
|
PALHO KACHHAP
|
3401013WL108015
|
PALHO KACHHAP
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894636088
|
|
Mrs. PALHO KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-001-001/1135
(AARA)
|
3401013000NRG24270220241737820
|
27/02/2024
|
Abhishek Tirkey
|
3401013WL108014
|
Abhishek Tirkey
|
00354
|
PUNB0093900
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894636087
|
|
ABHISHEK TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-001-001/1138
(AARA)
|
3401013000NRG24270220241737821
|
27/02/2024
|
Ankita Tirkey
|
3401013WL108014
|
Ankita Tirkey
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894636080
|
|
MRS ANKITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-001-001/918
(AARA)
|
3401013000NRG24270220241737836
|
27/02/2024
|
NEELAM LAKRA
|
3401013WL108015
|
NEELAM LAKRA
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
13/04/2024
|
|
2894636081
|
|
PRAVEEN LINDA,NEELAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|