|
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-01-013-005-005/72
(CHANDAGHASI)
|
3401013000NRG25300520240375825
|
30/05/2024
|
Preetam Kachhap
|
3401013WL017134
|
Preetam Kachhap
|
00048
|
BKID0004993
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344087449
|
|
PREETAM KACHHAP
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-005-005/72
(CHANDAGHASI)
|
3401013000NRG25300520240378032
|
30/05/2024
|
Preetam Kachhap
|
3401013WL017214
|
Preetam Kachhap
|
00048
|
BKID0004993
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344087450
|
|
PREETAM KACHHAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-005-005/6
(CHANDAGHASI)
|
3401013000NRG25300520240375822
|
30/05/2024
|
SUMAN KACHHAP
|
3401013WL017134
|
SUMAN KACHHAP
|
00078
|
CNRB0002730
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344087447
|
|
SUMAN KISPOTTA W/O THOMAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-005-005/6
(CHANDAGHASI)
|
3401013000NRG25300520240378029
|
30/05/2024
|
SUMAN KACHHAP
|
3401013WL017214
|
SUMAN KACHHAP
|
00078
|
CNRB0002730
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344087448
|
|
SUMAN KISPOTTA W/O THOMAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-005-005/6
(CHANDAGHASI)
|
3401013000NRG25300520240375821
|
30/05/2024
|
THOMASH KACHHAP
|
3401013WL017134
|
THOMASH KACHHAP
|
00078
|
CNRB0002730
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344087446
|
|
THOMAS KACHHAP
|
CANARA BANK(508532)
|
|
6
|
NAMKUM
|
JH-01-013-005-005/6
(CHANDAGHASI)
|
3401013000NRG25300520240378028
|
30/05/2024
|
THOMASH KACHHAP
|
3401013WL017214
|
THOMASH KACHHAP
|
00078
|
CNRB0002730
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344087445
|
|
THOMAS KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-005-005/72
(CHANDAGHASI)
|
3401013000NRG25300520240378030
|
30/05/2024
|
Shanti Kachhap
|
3401013WL017214
|
Shanti Kachhap
|
00078
|
CNRB0006796
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344087441
|
|
SHANTI KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAMKUM
|
JH-01-013-005-005/72
(CHANDAGHASI)
|
3401013000NRG25300520240375823
|
30/05/2024
|
Shanti Kachhap
|
3401013WL017134
|
Shanti Kachhap
|
00078
|
CNRB0006796
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344087440
|
|
SHANTI KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-005-005/72
(CHANDAGHASI)
|
3401013000NRG25300520240375824
|
30/05/2024
|
Priyanka Kachhap
|
3401013WL017134
|
Priyanka Kachhap
|
00354
|
PUNB0029420
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344087438
|
|
PRIYANKA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-005-005/72
(CHANDAGHASI)
|
3401013000NRG25300520240378031
|
30/05/2024
|
Priyanka Kachhap
|
3401013WL017214
|
Priyanka Kachhap
|
00354
|
PUNB0029420
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344087439
|
|
PRIYANKA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-005-010/18
(CHANDAGHASI)
|
3401013000NRG25300520240375826
|
30/05/2024
|
SUDHAN KACHHAP
|
3401013WL017134
|
SUDHAN KACHHAP
|
00354
|
PUNB0975200
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344087442
|
|
SUDHAN KACHAP BARTU KACHH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-005-007/383
(CHANDAGHASI)
|
3401013000NRG25300520240378033
|
30/05/2024
|
Seema Urain
|
3401013WL017214
|
Seema Urain
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344087444
|
|
Mrs. SEEMA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-005-008/205
(CHANDAGHASI)
|
3401013000NRG25300520240378034
|
30/05/2024
|
Radhe Ekka
|
3401013WL017214
|
Radhe Ekka
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344087443
|
|
Mr. RADHE EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15925
|
15925
|
|
|
|
|
|
|
|