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-01-013-020-003/402 (SITHIYO)
|
3401013000NRG24Z190520230245343
|
20/05/2023
|
NAGI URAIN
|
3401013WL013282
|
NAGI URAIN
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
01/06/2023
|
|
S41503798
|
|
NAGI URAIN
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-020-004/1051 (SITHIYO)
|
3401013000NRG24Z190520230245354
|
20/05/2023
|
FLORENCIA KUJUR
|
3401013WL013283
|
FLORENCIA KUJUR
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
FLORENCIA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/55 (SITHIYO)
|
3401013000NRG24Z190520230245317
|
20/05/2023
|
PARNO GARI
|
3401013WL013280
|
PARNO GARI
|
00354
|
PUNB0157120
|
297
|
297
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PARNO GADI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
NAMKUM
|
JH-01-013-020-004/1143 (SITHIYO)
|
3401013000NRG24Z190520230245344
|
20/05/2023
|
MOHAMAD ANSARI DANISH
|
3401013WL013282
|
MOHAMAD ANSARI DANISH
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MD ANSAR DANISH
|
IDBI BANK(607095)
|
5
|
NAMKUM
|
JH-01-013-020-004/14 (SITHIYO)
|
3401013000NRG24Z190520230245321
|
20/05/2023
|
PUNAM KACHHAP
|
3401013WL013280
|
PUNAM KACHHAP
|
00354
|
PUNB0157120
|
297
|
297
|
Processed
|
01/06/2023
|
|
S41503798
|
|
POONAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NAMKUM
|
JH-01-013-020-004/523 (SITHIYO)
|
3401013000NRG24Z190520230245347
|
20/05/2023
|
MANGTA BAKHLA
|
3401013WL013282
|
MANGTA BAKHLA
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MANGTA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-020-004/11 (SITHIYO)
|
3401013000NRG24Z190520230245356
|
20/05/2023
|
RUPA ROJLIN BAKHLA
|
3401013WL013283
|
RUPA ROJLIN BAKHLA
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RUPA ROJLIN BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NAMKUM
|
JH-01-013-020-004/14 (SITHIYO)
|
3401013000NRG24Z190520230245320
|
20/05/2023
|
JONSAN KACHHAP
|
3401013WL013280
|
JONSAN KACHHAP
|
00354
|
PUNB0975200
|
297
|
297
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JONSAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NAMKUM
|
JH-01-013-020-004/520 (SITHIYO)
|
3401013000NRG24Z190520230245346
|
20/05/2023
|
SABITA KACHHAP
|
3401013WL013282
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-020-004/11 (SITHIYO)
|
3401013000NRG24Z190520230245355
|
20/05/2023
|
AMAR BAKHLA
|
3401013WL013283
|
AMAR BAKHLA
|
00415
|
SBIN0000207
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR AMAR BAKHLA
|
STATE BANK OF INDIA(508548)
|
11
|
NAMKUM
|
JH-01-013-020-004/1143 (SITHIYO)
|
3401013000NRG24Z190520230245345
|
20/05/2023
|
HASEENA FATIMA
|
3401013WL013282
|
HASEENA FATIMA
|
00415
|
SBIN0000207
|
108
|
108
|
Processed
|
01/06/2023
|
|
S41503798
|
|
HASEEN FATIMA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NAMKUM
|
JH-01-013-020-004/725 (SITHIYO)
|
3401013000NRG24Z190520230245358
|
20/05/2023
|
SUKHA KACHHAP
|
3401013WL013283
|
SUKHA KACHHAP
|
00415
|
SBIN0000207
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR SUKHA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-020-002/687 (SITHIYO)
|
3401013000NRG24Z190520230245342
|
20/05/2023
|
BUDHUVA KISPOTTA
|
3401013WL013282
|
BUDHUVA KISPOTTA
|
00415
|
SBIN0001625
|
108
|
108
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BUDHWA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-020-004/1089 (SITHIYO)
|
3401013000NRG24Z190520230245318
|
20/05/2023
|
SUMIT EKKA
|
3401013WL013280
|
SUMIT EKKA
|
00468
|
UBIN0562157
|
297
|
297
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUMIT EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|