|
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-01-013-020-001/892
(SITHIYO)
|
3401013000NRG24Z270320241888660
|
27/03/2024
|
MICHAEL D. ROZARIO
|
3401013WL116672
|
MICHAEL D. ROZARIO
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MICHAEL D ROZARIO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-001/888
(SITHIYO)
|
3401013000NRG24Z270320241888659
|
27/03/2024
|
AMIT NIKHIL TUTI
|
3401013WL116672
|
AMIT NIKHIL TUTI
|
00177
|
IOBA0001563
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AMIT NIKHIL TUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24Z230320241873070
|
27/03/2024
|
SUNITA TIRKY
|
3401013WL115963
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-020-004/257
(SITHIYO)
|
3401013000NRG24Z230320241873072
|
27/03/2024
|
ANITA KACHCHHAP
|
3401013WL115963
|
ANITA KACHCHHAP
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-003/1102
(SITHIYO)
|
3401013000NRG24Z230320241873069
|
27/03/2024
|
NIKHIL TIRKEY
|
3401013WL115963
|
NIKHIL TIRKEY
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Nikhil Tirkey
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-020-004/1163
(SITHIYO)
|
3401013000NRG24Z230320241873071
|
27/03/2024
|
JAYANTI TIGGA
|
3401013WL115963
|
JAYANTI TIGGA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS JAYANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-020-004/506
(SITHIYO)
|
3401013000NRG24Z230320241873073
|
27/03/2024
|
ANJU KACHHAP
|
3401013WL115963
|
ANJU KACHHAP
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANJU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-020-004/833
(SITHIYO)
|
3401013000NRG24Z230320241873074
|
27/03/2024
|
SUKARMANI KACHHAP
|
3401013WL115963
|
SUKARMANI KACHHAP
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUKARMANI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-020-004/808
(SITHIYO)
|
3401013000NRG24Z270320241888661
|
27/03/2024
|
SURESH MUNDA
|
3401013WL116672
|
SURESH MUNDA
|
00415
|
SBIN0000207
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|