|
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-01-013-020-004/1051
(SITHIYO)
|
3401013000NRG24220620230519441
|
22/06/2023
|
FLORENCIA KUJUR
|
3401013WL028301
|
FLORENCIA KUJUR
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803149711
|
|
FLORENCIA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-003/803
(SITHIYO)
|
3401013000NRG24220620230519440
|
22/06/2023
|
SURENDRA MUNDA
|
3401013WL028301
|
SURENDRA MUNDA
|
00048
|
BKID0005882
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803149714
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-004/1126
(SITHIYO)
|
3401013000NRG24220620230519443
|
22/06/2023
|
MATIYAS TIGGA
|
3401013WL028301
|
MATIYAS TIGGA
|
00078
|
CNRB0000183
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803149699
|
|
MATIYAS TIGGA
|
CANARA BANK(508532)
|
|
4
|
NAMKUM
|
JH-01-013-020-004/1128
(SITHIYO)
|
3401013000NRG24220620230519444
|
22/06/2023
|
MANGRA KACHHAP
|
3401013WL028301
|
MANGRA KACHHAP
|
00078
|
CNRB0000183
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803149700
|
|
MANGRA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-001/624
(SITHIYO)
|
3401013000NRG24220620230519437
|
22/06/2023
|
SUSHILA HORO
|
3401013WL028301
|
SUSHILA HORO
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803149712
|
|
SUSHILA TOPNO
|
CANARA BANK(508532)
|
|
6
|
NAMKUM
|
JH-01-013-020-004/803
(SITHIYO)
|
3401013000NRG24220620230519450
|
22/06/2023
|
SUKARA BAKHLA
|
3401013WL028301
|
SUKARA BAKHLA
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803149698
|
|
SUKARA BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-020-001/649
(SITHIYO)
|
3401013000NRG24220620230519438
|
22/06/2023
|
ELIAS TOPNO
|
3401013WL028301
|
ELIAS TOPNO
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803149710
|
|
Elias Topno
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-020-003/156
(SITHIYO)
|
3401013000NRG24220620230519439
|
22/06/2023
|
ASHA TIRKY
|
3401013WL028301
|
ASHA TIRKY
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803149703
|
|
ASHA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-020-004/14
(SITHIYO)
|
3401013000NRG24220620230519701
|
22/06/2023
|
PUNAM KACHHAP
|
3401013WL028315
|
PUNAM KACHHAP
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803149704
|
|
POONAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-020-004/140
(SITHIYO)
|
3401013000NRG24220620230519445
|
22/06/2023
|
TIHLI ORAON
|
3401013WL028301
|
TIHLI ORAON
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803149701
|
|
TIHLI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-020-004/140
(SITHIYO)
|
3401013000NRG24220620230519446
|
22/06/2023
|
VIMLA ORAON
|
3401013WL028301
|
VIMLA ORAON
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803149702
|
|
Bimala Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-020-004/541
(SITHIYO)
|
3401013000NRG24220620230519448
|
22/06/2023
|
SUKRA MUNDA
|
3401013WL028301
|
SUKRA MUNDA
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803149706
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-020-004/14
(SITHIYO)
|
3401013000NRG24220620230519700
|
22/06/2023
|
JONSAN KACHHAP
|
3401013WL028315
|
JONSAN KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803149715
|
|
JONSAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-020-004/617
(SITHIYO)
|
3401013000NRG24220620230519449
|
22/06/2023
|
CHANDANI TOPPO
|
3401013WL028301
|
CHANDANI TOPPO
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803149705
|
|
CHANDANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-020-004/709
(SITHIYO)
|
3401013000NRG24220620230519703
|
22/06/2023
|
JULIYANI TIRKEY
|
3401013WL028315
|
JULIYANI TIRKEY
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803149716
|
|
JULIYANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-020-004/709
(SITHIYO)
|
3401013000NRG24220620230519704
|
22/06/2023
|
PUNIT TIRKEY
|
3401013WL028315
|
PUNIT TIRKEY
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803149709
|
|
PUNIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-020-004/734
(SITHIYO)
|
3401013000NRG24220620230519705
|
22/06/2023
|
ILIYAS BAKHALA
|
3401013WL028315
|
ILIYAS BAKHALA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803149708
|
|
ELIAS BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-020-004/734
(SITHIYO)
|
3401013000NRG24220620230519706
|
22/06/2023
|
USHA BAKHALA
|
3401013WL028315
|
USHA BAKHALA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803149707
|
|
USHA BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-020-004/1089
(SITHIYO)
|
3401013000NRG24220620230519699
|
22/06/2023
|
SUMIT EKKA
|
3401013WL028315
|
SUMIT EKKA
|
00468
|
UBIN0562157
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803149713
|
|
SUMIT EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|