|
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-01-013-001-001/337
(AARA)
|
3401013000NRG24100120241554148
|
11/01/2024
|
JOHAN KACHHAP
|
3401013WL094223
|
JOHAN KACHHAP
|
00078
|
CNRB0002670
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662233763
|
|
JOHN KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-001-001/585
(AARA)
|
3401013000NRG24100120241554151
|
11/01/2024
|
JAWA BIHAN
|
3401013WL094223
|
JAWA BIHAN
|
00176
|
IDIB000M551
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662233769
|
|
JAWA BIHAN
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-001-001/823
(AARA)
|
3401013000NRG24100120241554073
|
11/01/2024
|
RIDHI MUNDAIN
|
3401013WL094215
|
RIDHI MUNDAIN
|
00176
|
IDIB000M551
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662233770
|
|
RIDHI MUNDAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-001-001/1136
(AARA)
|
3401013000NRG24100120241554070
|
11/01/2024
|
BINITA BHUTKUMAR
|
3401013WL094215
|
BINITA BHUTKUMAR
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662233768
|
|
BINITA BHUTKUMAR BHUTKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMKUM
|
JH-01-013-001-001/228
(AARA)
|
3401013000NRG24100120241554147
|
11/01/2024
|
JUNIKA BHUTKUMAR
|
3401013WL094223
|
JUNIKA BHUTKUMAR
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662233767
|
|
JUNIKA BHUTKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-001-001/4
(AARA)
|
3401013000NRG24100120241554149
|
11/01/2024
|
LUSI TOPPO
|
3401013WL094223
|
LUSI TOPPO
|
00177
|
IOBA0003576
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662233766
|
|
LUSI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAMKUM
|
JH-01-013-001-001/524
(AARA)
|
3401013000NRG24100120241554150
|
11/01/2024
|
LALITA BHUTKUMAR
|
3401013WL094223
|
LALITA BHUTKUMAR
|
00177
|
IOBA0003576
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662233765
|
|
LALITA BHUTKUMAR BHUTKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-001-001/398
(AARA)
|
3401013000NRG24100120241554071
|
11/01/2024
|
KARMA MUNDA
|
3401013WL094215
|
KARMA MUNDA
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
12/03/2024
|
|
1662233761
|
|
KARMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-001-001/724
(AARA)
|
3401013000NRG24100120241554072
|
11/01/2024
|
PALHO KACHHAP
|
3401013WL094215
|
PALHO KACHHAP
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662233762
|
|
Mrs. PALHO KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-001-001/918
(AARA)
|
3401013000NRG24100120241554152
|
11/01/2024
|
NEELAM LAKRA
|
3401013WL094223
|
NEELAM LAKRA
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662233764
|
|
PRAVEEN LINDA,NEELAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|