|
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)
|
3401013000NRG24Z230620230529665
|
26/06/2023
|
LEVHILARIUESH EKKA
|
3401013WL028782
|
LEVHILARIUESH EKKA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
LEO HILARIUS EKKA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-020-004/527
(SITHIYO)
|
3401013000NRG24Z230620230529672
|
26/06/2023
|
UDAY KERKETTA
|
3401013WL028782
|
UDAY KERKETTA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
UDAY KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/402
(SITHIYO)
|
3401013000NRG24Z230620230529668
|
26/06/2023
|
NAGI URAIN
|
3401013WL028782
|
NAGI URAIN
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
NAGI URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-003/55
(SITHIYO)
|
3401013000NRG24Z260620230551717
|
26/06/2023
|
PARNO GARI
|
3401013WL029891
|
PARNO GARI
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PARNO GADI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-020-003/65
(SITHIYO)
|
3401013000NRG24Z230620230529669
|
26/06/2023
|
JUDIKA TIRKY
|
3401013WL028782
|
JUDIKA TIRKY
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MRS JUDIKA KUMARI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-020-004/1056
(SITHIYO)
|
3401013000NRG24Z230620230529670
|
26/06/2023
|
DEEPA LINDA
|
3401013WL028782
|
DEEPA LINDA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Deepa Linda
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24Z260620230551719
|
26/06/2023
|
RUPA ROJLIN BAKHLA
|
3401013WL029891
|
RUPA ROJLIN BAKHLA
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RUPA ROJLIN BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-020-004/520
(SITHIYO)
|
3401013000NRG24Z230620230529671
|
26/06/2023
|
SABITA KACHHAP
|
3401013WL028782
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24Z260620230551718
|
26/06/2023
|
AMAR BAKHLA
|
3401013WL029891
|
AMAR BAKHLA
|
00415
|
SBIN0000207
|
81
|
81
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MR AMAR BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-020-003/1087
(SITHIYO)
|
3401013000NRG24Z230620230529666
|
26/06/2023
|
SONI TIRKEY
|
3401013WL028782
|
SONI TIRKEY
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SONY TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|