|
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-01-013-020-001/109
(SITHIYO)
|
3401013000NRG25040620240419992
|
05/06/2024
|
LEVHILARIUESH EKKA
|
3401013WL019188
|
LEVHILARIUESH EKKA
|
00045
|
BARB0TUPUDA
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514740
|
|
LEO HILARIUS EKKA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-020-001/11
(SITHIYO)
|
3401013000NRG25040620240419966
|
05/06/2024
|
Parwati Kumari
|
3401013WL019187
|
Parwati Kumari
|
00045
|
BARB0TUPUDA
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514737
|
|
PARWATI PARWATI KUMA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-020-001/609
(SITHIYO)
|
3401013000NRG25040620240420004
|
05/06/2024
|
DHIRAJ LINDA
|
3401013WL019189
|
DHIRAJ LINDA
|
00045
|
BARB0TUPUDA
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514741
|
|
DHEERAJ LINDA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-020-001/624
(SITHIYO)
|
3401013000NRG25040620240419968
|
05/06/2024
|
FHULJENS HORO
|
3401013WL019187
|
FHULJENS HORO
|
00045
|
BARB0TUPUDA
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514739
|
|
FULJENS HORO
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-020-001/892
(SITHIYO)
|
3401013000NRG25040620240419974
|
05/06/2024
|
MICHAEL D. ROZARIO
|
3401013WL019187
|
MICHAEL D. ROZARIO
|
00045
|
BARB0TUPUDA
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514738
|
|
MICHAEL D ROZARIO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-020-004/16
(SITHIYO)
|
3401013000NRG25040620240419950
|
05/06/2024
|
CHILGU KACHHAP
|
3401013WL019186
|
CHILGU KACHHAP
|
00048
|
BKID0004902
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350514742
|
|
CHILGU KACHCHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013000NRG25040620240419952
|
05/06/2024
|
RAJESH KACHHAP
|
3401013WL019186
|
RAJESH KACHHAP
|
00048
|
BKID0004902
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350514743
|
|
RAJESH KACHHAP S/O SUKHA KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013000NRG25040620240420009
|
05/06/2024
|
RAJESH KACHHAP
|
3401013WL019189
|
RAJESH KACHHAP
|
00048
|
BKID0004902
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514744
|
|
RAJESH KACHHAP S/O SUKHA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-020-001/11
(SITHIYO)
|
3401013000NRG25040620240419993
|
05/06/2024
|
SAVITRI DEVI
|
3401013WL019188
|
SAVITRI DEVI
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514746
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-020-001/866
(SITHIYO)
|
3401013000NRG25040620240419969
|
05/06/2024
|
KAIRY KACHHAP
|
3401013WL019187
|
KAIRY KACHHAP
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514748
|
|
KAIRI KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-020-001/869
(SITHIYO)
|
3401013000NRG25040620240419996
|
05/06/2024
|
ALISHA KERKETTA
|
3401013WL019188
|
ALISHA KERKETTA
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514749
|
|
ALISHA KERKETTA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-020-004/1051
(SITHIYO)
|
3401013000NRG25040620240419944
|
05/06/2024
|
FLORENCIA KUJUR
|
3401013WL019186
|
FLORENCIA KUJUR
|
00048
|
BKID0004954
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514747
|
|
FLORENCIA KUJUR
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-020-004/1144
(SITHIYO)
|
3401013000NRG25040620240419947
|
05/06/2024
|
Shahida Khatoon
|
3401013WL019186
|
Shahida Khatoon
|
00048
|
BKID0004954
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514745
|
|
SHAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-020-001/894
(SITHIYO)
|
3401013000NRG25040620240419976
|
05/06/2024
|
VICTOR D. ROZARIO
|
3401013WL019187
|
VICTOR D. ROZARIO
|
00048
|
BKID0006151
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514753
|
|
Mr. VICTOR D ROZARIO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-020-004/1126
(SITHIYO)
|
3401013000NRG25040620240419945
|
05/06/2024
|
MATIYAS TIGGA
|
3401013WL019186
|
MATIYAS TIGGA
|
00078
|
CNRB0000183
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5350514712
|
|
MATIYAS TIGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-020-001/896
(SITHIYO)
|
3401013000NRG25040620240419977
|
05/06/2024
|
VIVEK TOPPO
|
3401013WL019187
|
VIVEK TOPPO
|
00078
|
CNRB0002730
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514714
|
|
VIVEK TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-020-001/624
(SITHIYO)
|
3401013000NRG25040620240419995
|
05/06/2024
|
SUSHILA HORO
|
3401013WL019188
|
SUSHILA HORO
|
00078
|
CNRB0005229
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514752
|
|
SUSHILA TOPNO
|
CANARA BANK(508532)
|
|
18
|
NAMKUM
|
JH-01-013-020-003/1096
(SITHIYO)
|
3401013000NRG25050620240429697
|
05/06/2024
|
Birang Khoya
|
3401013WL019699
|
Birang Khoya
|
00078
|
CNRB0005229
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514713
|
|
BIRANG KHOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-020-001/22
(SITHIYO)
|
3401013000NRG25040620240419994
|
05/06/2024
|
PUSHPA KERKETTA
|
3401013WL019188
|
PUSHPA KERKETTA
|
00176
|
IDIB000R586
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514750
|
|
Mrs. PUSHPA KERKETTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-020-001/71
(SITHIYO)
|
3401013000NRG25040620240419942
|
05/06/2024
|
AJAY KUMAR DUNGDUNG
|
3401013WL019186
|
AJAY KUMAR DUNGDUNG
|
00176
|
IDIB000R587
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350514751
|
|
Mr. AJAY KUMAR DUGDUNG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-020-001/888
(SITHIYO)
|
3401013000NRG25040620240419970
|
05/06/2024
|
AMIT NIKHIL TUTI
|
3401013WL019187
|
AMIT NIKHIL TUTI
|
00177
|
IOBA0001563
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514715
|
|
AMIT NIKHIL TUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-020-001/40
(SITHIYO)
|
3401013000NRG25040620240420018
|
05/06/2024
|
CHIRSTINA TIRKEY
|
3401013WL019190
|
CHIRSTINA TIRKEY
|
00354
|
PUNB0157120
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514723
|
|
KHRISTINA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-020-004/14
(SITHIYO)
|
3401013000NRG25040620240419949
|
05/06/2024
|
PUNAM KACHHAP
|
3401013WL019186
|
PUNAM KACHHAP
|
00354
|
PUNB0157120
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514717
|
|
POONAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-020-004/681
(SITHIYO)
|
3401013000NRG25040620240420007
|
05/06/2024
|
DHIRAJ GARI
|
3401013WL019189
|
DHIRAJ GARI
|
00354
|
PUNB0157120
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514719
|
|
DHIRAJ GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-020-004/977
(SITHIYO)
|
3401013000NRG25040620240420025
|
05/06/2024
|
SALEHA KHATOON
|
3401013WL019191
|
SALEHA KHATOON
|
00354
|
PUNB0157120
|
245
|
245
|
Rejected
|
20/06/2024
|
|
5350514716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-020-001/891
(SITHIYO)
|
3401013000NRG25040620240419973
|
05/06/2024
|
ERNEST KACHHAP
|
3401013WL019187
|
ERNEST KACHHAP
|
00354
|
PUNB0975200
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514756
|
|
ERNEST KACHHAP
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-020-004/1142
(SITHIYO)
|
3401013000NRG25040620240420019
|
05/06/2024
|
BHOJA LGNASIYUS EKKA
|
3401013WL019190
|
BHOJA LGNASIYUS EKKA
|
00354
|
PUNB0975200
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514721
|
|
BHOJA IGNASIYUS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-020-004/1144
(SITHIYO)
|
3401013000NRG25040620240419946
|
05/06/2024
|
YASIR HAMEED
|
3401013WL019186
|
YASIR HAMEED
|
00354
|
PUNB0975200
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514718
|
|
MR YASIR HAMEED
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAMKUM
|
JH-01-013-020-004/1163
(SITHIYO)
|
3401013000NRG25040620240420006
|
05/06/2024
|
JAYANTI TIGGA
|
3401013WL019189
|
JAYANTI TIGGA
|
00354
|
PUNB0975200
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514755
|
|
MRS JAYANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAMKUM
|
JH-01-013-020-004/14
(SITHIYO)
|
3401013000NRG25040620240419948
|
05/06/2024
|
JONSAN KACHHAP
|
3401013WL019186
|
JONSAN KACHHAP
|
00354
|
PUNB0975200
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514724
|
|
JONSAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAMKUM
|
JH-01-013-020-004/681
(SITHIYO)
|
3401013000NRG25050620240429698
|
05/06/2024
|
POOJA GARI
|
3401013WL019699
|
POOJA GARI
|
00354
|
PUNB0975200
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514720
|
|
POOJA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-020-004/709
(SITHIYO)
|
3401013000NRG25040620240419997
|
05/06/2024
|
JULIYANI TIRKEY
|
3401013WL019188
|
JULIYANI TIRKEY
|
00354
|
PUNB0975200
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514722
|
|
JULIYANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAMKUM
|
JH-01-013-020-004/709
(SITHIYO)
|
3401013000NRG25040620240420008
|
05/06/2024
|
PUNIT TIRKEY
|
3401013WL019189
|
PUNIT TIRKEY
|
00354
|
PUNB0975200
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514725
|
|
PUNIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-020-004/1079
(SITHIYO)
|
3401013000NRG25040620240420005
|
05/06/2024
|
SABITA KACHHAP
|
3401013WL019189
|
SABITA KACHHAP
|
00415
|
SBIN0000207
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514734
|
|
SABITA KACHHAP
|
AXIS BANK(607153)
|
|
35
|
NAMKUM
|
JH-01-013-020-004/1154
(SITHIYO)
|
3401013000NRG25040620240420024
|
05/06/2024
|
HEMANT KACHHAP
|
3401013WL019191
|
HEMANT KACHHAP
|
00415
|
SBIN0000207
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514735
|
|
MR HEMANT KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAMKUM
|
JH-01-013-020-004/1155
(SITHIYO)
|
3401013000NRG25040620240420020
|
05/06/2024
|
MAHENDRA KACHHAP
|
3401013WL019190
|
MAHENDRA KACHHAP
|
00415
|
SBIN0000207
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514733
|
|
MAHENDRA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAMKUM
|
JH-01-013-020-004/497
(SITHIYO)
|
3401013000NRG25040620240419951
|
05/06/2024
|
ALOK EKKA
|
3401013WL019186
|
ALOK EKKA
|
00415
|
SBIN0000207
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514727
|
|
MR ALOK EKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013000NRG25040620240419953
|
05/06/2024
|
SUKHA KACHHAP
|
3401013WL019186
|
SUKHA KACHHAP
|
00415
|
SBIN0000207
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5350514728
|
|
MR SUKHA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013000NRG25040620240420010
|
05/06/2024
|
SUKHA KACHHAP
|
3401013WL019189
|
SUKHA KACHHAP
|
00415
|
SBIN0000207
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514729
|
|
MR SUKHA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-020-001/40
(SITHIYO)
|
3401013000NRG25040620240419967
|
05/06/2024
|
SHANTI TIRKEY
|
3401013WL019187
|
SHANTI TIRKEY
|
00415
|
SBIN0001625
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514726
|
|
Ms. SHANTI TIRKEY
|
INDIAN BANK(607105)
|
|
41
|
NAMKUM
|
JH-01-013-020-001/71
(SITHIYO)
|
3401013000NRG25040620240419943
|
05/06/2024
|
ANISH NIKHIL KULLU
|
3401013WL019186
|
ANISH NIKHIL KULLU
|
00415
|
SBIN0001625
|
980
|
980
|
Processed
|
20/06/2024
|
|
5350514736
|
|
MR ANISH NIKHIL KULLU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMKUM
|
JH-01-013-020-001/889
(SITHIYO)
|
3401013000NRG25040620240419971
|
05/06/2024
|
ISAHAK SOY
|
3401013WL019187
|
ISAHAK SOY
|
00415
|
SBIN0001625
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514731
|
|
MR ISAHAK SOY
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMKUM
|
JH-01-013-020-001/890
(SITHIYO)
|
3401013000NRG25040620240419972
|
05/06/2024
|
ANJALI DEHRI
|
3401013WL019187
|
ANJALI DEHRI
|
00415
|
SBIN0001625
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514732
|
|
MISS ANJALI DEHRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMKUM
|
JH-01-013-020-001/893
(SITHIYO)
|
3401013000NRG25040620240419975
|
05/06/2024
|
KAMAL PRABHAT HEMROM
|
3401013WL019187
|
KAMAL PRABHAT HEMROM
|
00415
|
SBIN0001625
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350514730
|
|
MR KAMAL PRABHAT HEMROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
45
|
NAMKUM
|
JH-01-013-020-004/1089
(SITHIYO)
|
3401013000NRG25040620240419978
|
05/06/2024
|
SUMIT EKKA
|
3401013WL019187
|
SUMIT EKKA
|
00468
|
UBIN0562157
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350514754
|
|
SUMIT EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27440
|
27440
|
|
|
|
|
|
|
|