|
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-01-013-020-004/1159
(SITHIYO)
|
3401013000NRG24161120231378136
|
17/11/2023
|
Anuranjan Kachhap
|
3401013WL081860
|
Anuranjan Kachhap
|
00048
|
BKID0004910
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148240
|
|
ANURANJAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-003/1096
(SITHIYO)
|
3401013000NRG24141120231373748
|
17/11/2023
|
Birang Khoya
|
3401013WL081555
|
Birang Khoya
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148231
|
|
BIRANG KHOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-004/1161
(SITHIYO)
|
3401013000NRG24161120231378138
|
17/11/2023
|
Badal Kachhap
|
3401013WL081860
|
Badal Kachhap
|
00176
|
IDIB000D635
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148241
|
|
Mr. BADAL KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-003/635
(SITHIYO)
|
3401013000NRG24141120231373750
|
17/11/2023
|
MADI GARI
|
3401013WL081555
|
MADI GARI
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011148233
|
|
MADI GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-001/882
(SITHIYO)
|
3401013000NRG24141120231373746
|
17/11/2023
|
PATRAS HORO
|
3401013WL081555
|
PATRAS HORO
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148244
|
|
PATRAS HORO
|
CANARA BANK(508532)
|
|
6
|
NAMKUM
|
JH-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24141120231373751
|
17/11/2023
|
RADHA LOHRA
|
3401013WL081555
|
RADHA LOHRA
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011148235
|
|
MRS RADHA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-020-004/1153
(SITHIYO)
|
3401013000NRG24141120231373752
|
17/11/2023
|
BANDHNA KACHHAP
|
3401013WL081555
|
BANDHNA KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148230
|
|
Bandhna Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-020-004/520
(SITHIYO)
|
3401013000NRG24161120231378139
|
17/11/2023
|
SABITA KACHHAP
|
3401013WL081860
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148232
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMKUM
|
JH-01-013-020-004/833
(SITHIYO)
|
3401013000NRG24161120231378140
|
17/11/2023
|
SUKARMANI KACHHAP
|
3401013WL081860
|
SUKARMANI KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148234
|
|
SUKARMANI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-020-004/1154
(SITHIYO)
|
3401013000NRG24161120231378133
|
17/11/2023
|
HEMANT KACHHAP
|
3401013WL081860
|
HEMANT KACHHAP
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148239
|
|
MR HEMANT KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-020-004/1155
(SITHIYO)
|
3401013000NRG24161120231378134
|
17/11/2023
|
MAHENDRA KACHHAP
|
3401013WL081860
|
MAHENDRA KACHHAP
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148238
|
|
MAHENDRA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-020-004/85
(SITHIYO)
|
3401013000NRG24161120231378141
|
17/11/2023
|
DILSHAD ANWAR
|
3401013WL081860
|
DILSHAD ANWAR
|
00415
|
SBIN0001221
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011148237
|
|
DILSHAD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-020-003/820
(SITHIYO)
|
3401013000NRG24161120231378132
|
17/11/2023
|
NUTAN EKKA
|
3401013WL081860
|
NUTAN EKKA
|
00415
|
SBIN0005596
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148236
|
|
NUTAN EKKA W/O MANU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-020-004/1157
(SITHIYO)
|
3401013000NRG24161120231378135
|
17/11/2023
|
Nikita Kachhap
|
3401013WL081860
|
Nikita Kachhap
|
00415
|
SBIN0032667
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148242
|
|
MS NIKITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-020-004/1160
(SITHIYO)
|
3401013000NRG24161120231378137
|
17/11/2023
|
Sugiya Tigga
|
3401013WL081860
|
Sugiya Tigga
|
00468
|
UBIN0570826
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148243
|
|
SUGIYA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013020_171123APB_FTO_750975
|
BANK OF INDIA
|
BKID0004910
|
SHYAMALI
|
1368
|
|
2
|
NAMKUM
|
JH3401013020_171123APB_FTO_750975
|
Canara Bank
|
CNRB0005229
|
TUPUDANA
|
1368
|
|
3
|
NAMKUM
|
JH3401013020_171123APB_FTO_750975
|
Indian Bank
|
IDIB000D635
|
DHURVA
|
1368
|
|
4
|
NAMKUM
|
JH3401013020_171123APB_FTO_750975
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
228
|
|
5
|
NAMKUM
|
JH3401013020_171123APB_FTO_750975
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
5700
|
|
6
|
NAMKUM
|
JH3401013020_171123APB_FTO_750975
|
State Bank of India
|
SBIN0000207
|
HATIA
|
2736
|
|
7
|
NAMKUM
|
JH3401013020_171123APB_FTO_750975
|
State Bank of India
|
SBIN0001221
|
DALTONGANJ BAZAR
|
228
|
|
8
|
NAMKUM
|
JH3401013020_171123APB_FTO_750975
|
State Bank of India
|
SBIN0005596
|
HEC SECTOR - II
|
1368
|
|
9
|
NAMKUM
|
JH3401013020_171123APB_FTO_750975
|
State Bank of India
|
SBIN0032667
|
Raja Ulatu Namkum Block
|
1368
|
|
10
|
NAMKUM
|
JH3401013020_171123APB_FTO_750975
|
Union Bank of India
|
UBIN0570826
|
ARGORA
|
1368
|