|
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-01-013-001-001/1009
(AARA)
|
3401013000NRG24190420230053192
|
20/04/2023
|
VIKASH KUMAR PANDA
|
3401013WL002844
|
VIKASH KUMAR PANDA
|
00176
|
IDIB000M551
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478945646
|
|
VIKASH KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-001-001/153
(AARA)
|
3401013000NRG24190420230053210
|
20/04/2023
|
SONI BHUTKUMAR
|
3401013WL002845
|
SONI BHUTKUMAR
|
00176
|
IDIB000M551
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478945645
|
|
Ms. Soni Bhutkumar
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-001-001/424
(AARA)
|
3401013000NRG24190420230053196
|
20/04/2023
|
AMAR DEEP EKKA
|
3401013WL002844
|
AMAR DEEP EKKA
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478945644
|
|
AMAR DEEP EKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-001-001/1015
(AARA)
|
3401013000NRG24190420230053206
|
20/04/2023
|
SEEMA DEVI
|
3401013WL002845
|
SEEMA DEVI
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478945650
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMKUM
|
JH-01-013-001-001/1120
(AARA)
|
3401013000NRG24190420230053193
|
20/04/2023
|
ANITA DEVI
|
3401013WL002844
|
ANITA DEVI
|
00177
|
IOBA0003576
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478945649
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-001-001/1132
(AARA)
|
3401013000NRG24190420230053209
|
20/04/2023
|
JAYNATH KUMAR
|
3401013WL002845
|
JAYNATH KUMAR
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478945648
|
|
JAYNATH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAMKUM
|
JH-01-013-001-001/1132
(AARA)
|
3401013000NRG24190420230053208
|
20/04/2023
|
NIRBHAY KUMAR
|
3401013WL002845
|
NIRBHAY KUMAR
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478945647
|
|
NIRBHAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-001-001/1118
(AARA)
|
3401013000NRG24190420230053207
|
20/04/2023
|
AMULYA ARVIND TOPPO
|
3401013WL002845
|
AMULYA ARVIND TOPPO
|
00415
|
SBIN0004579
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478945651
|
|
MR AMULYA ARBIND TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-001-001/493
(AARA)
|
3401013000NRG24190420230053197
|
20/04/2023
|
Sudeep Bhutkumar
|
3401013WL002844
|
Sudeep Bhutkumar
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478945643
|
|
MR SUDEEP BHUTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-001-001/915
(AARA)
|
3401013000NRG24190420230053211
|
20/04/2023
|
ASHTAR SANGA
|
3401013WL002845
|
ASHTAR SANGA
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478945642
|
|
Mrs. ASTAR SANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|