|
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-01-013-001-001/222
(AARA)
|
3401013000NRG24Z150920231070618
|
15/09/2023
|
VENSENT EKKA
|
3401013WL062661
|
VENSENT EKKA
|
00078
|
CNRB0002670
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Mr. VINCHANT EKKA
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-001-001/337
(AARA)
|
3401013000NRG24Z150920231070619
|
15/09/2023
|
JOHAN KACHHAP
|
3401013WL062661
|
JOHAN KACHHAP
|
00078
|
CNRB0002670
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
JOHN KACHHAP
|
CANARA BANK(508532)
|
|
3
|
NAMKUM
|
JH-01-013-001-001/772
(AARA)
|
3401013000NRG24Z150920231070621
|
15/09/2023
|
HANNU KACHHAP
|
3401013WL062661
|
HANNU KACHHAP
|
00078
|
CNRB0002670
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
HANNU KACHHAP
|
CANARA BANK(508532)
|
|
4
|
NAMKUM
|
JH-01-013-001-001/789
(AARA)
|
3401013000NRG24Z150920231070622
|
15/09/2023
|
ANITA EKKA
|
3401013WL062661
|
ANITA EKKA
|
00078
|
CNRB0002670
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
ANITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-001-001/1112
(AARA)
|
3401013000NRG24Z150920231070615
|
15/09/2023
|
BAHALEN MUNDA
|
3401013WL062661
|
BAHALEN MUNDA
|
00176
|
IDIB000M551
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Mrs. BAHALEN MUNDA
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-001-001/153
(AARA)
|
3401013000NRG24Z150920231070627
|
15/09/2023
|
SONI BHUTKUMAR
|
3401013WL062662
|
SONI BHUTKUMAR
|
00176
|
IDIB000M551
|
54
|
54
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Ms. Soni Bhutkumar
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-001-001/789
(AARA)
|
3401013000NRG24Z150920231070623
|
15/09/2023
|
Sweta Smriti Ekka
|
3401013WL062661
|
Sweta Smriti Ekka
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SWETA SMRITY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-001-001/1133
(AARA)
|
3401013000NRG24Z150920231070617
|
15/09/2023
|
Alok Tirkey
|
3401013WL062661
|
Alok Tirkey
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
ALOK TIRKEY SO ASHOK TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-001-001/1133
(AARA)
|
3401013000NRG24Z150920231070616
|
15/09/2023
|
Lily Tirkey
|
3401013WL062661
|
Lily Tirkey
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
LILY TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-001-001/493
(AARA)
|
3401013000NRG24Z150920231070620
|
15/09/2023
|
Sudeep Bhutkumar
|
3401013WL062661
|
Sudeep Bhutkumar
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR SUDEEP BHUTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-001-001/915
(AARA)
|
3401013000NRG24Z150920231070628
|
15/09/2023
|
ASHTAR SANGA
|
3401013WL062662
|
ASHTAR SANGA
|
00415
|
SBIN0016003
|
54
|
54
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Mrs. ASTAR SANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|