|
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-01-013-020-001/881
(SITHIYO)
|
3401013000NRG24151220231478037
|
20/12/2023
|
MANITA HEREN
|
3401013WL088774
|
MANITA HEREN
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741605249
|
|
MANITA HERENJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1164
(SITHIYO)
|
3401013000NRG24161220231480870
|
20/12/2023
|
INZAMAMUL HAQUE
|
3401013WL088968
|
INZAMAMUL HAQUE
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741605250
|
|
ENJMAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/803
(SITHIYO)
|
3401013000NRG24181220231486705
|
20/12/2023
|
SURENDRA MUNDA
|
3401013WL089247
|
SURENDRA MUNDA
|
00048
|
BKID0005882
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741605252
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-004/1152
(SITHIYO)
|
3401013000NRG24161220231480869
|
20/12/2023
|
Chita Bando
|
3401013WL088968
|
Chita Bando
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741605251
|
|
CHITA BANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-004/194
(SITHIYO)
|
3401013000NRG24161220231480871
|
20/12/2023
|
SANJIV KACHHAP
|
3401013WL088968
|
SANJIV KACHHAP
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741605245
|
|
SANJIV KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-020-004/541
(SITHIYO)
|
3401013000NRG24181220231486707
|
20/12/2023
|
SHLI KUMARI DEVI
|
3401013WL089247
|
SHLI KUMARI DEVI
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741605246
|
|
SHLI KAUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-020-004/541
(SITHIYO)
|
3401013000NRG24181220231486706
|
20/12/2023
|
SUKRA MUNDA
|
3401013WL089247
|
SUKRA MUNDA
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741605247
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-020-003/820
(SITHIYO)
|
3401013000NRG24161220231480868
|
20/12/2023
|
NUTAN EKKA
|
3401013WL088968
|
NUTAN EKKA
|
00415
|
SBIN0005596
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741605248
|
|
NUTAN EKKA W/O MANU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|