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-01-013-001-001/222 (AARA)
|
3401013000NRG24Z231120231403145
|
23/11/2023
|
VENSENT EKKA
|
3401013WL083771
|
VENSENT EKKA
|
00078
|
CNRB0002670
|
108
|
108
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. VINCHANT EKKA
|
INDIAN BANK(607105)
|
2
|
NAMKUM
|
JH-01-013-001-001/337 (AARA)
|
3401013000NRG24Z231120231403147
|
23/11/2023
|
JOHAN KACHHAP
|
3401013WL083771
|
JOHAN KACHHAP
|
00078
|
CNRB0002670
|
108
|
108
|
Processed
|
24/11/2023
|
|
S29535048
|
|
JOHN KACHHAP
|
CANARA BANK(508532)
|
3
|
NAMKUM
|
JH-01-013-001-001/772 (AARA)
|
3401013000NRG24Z231120231403150
|
23/11/2023
|
HANNU KACHHAP
|
3401013WL083771
|
HANNU KACHHAP
|
00078
|
CNRB0002670
|
108
|
108
|
Processed
|
24/11/2023
|
|
S29535048
|
|
HANNU KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-001-001/424 (AARA)
|
3401013000NRG24Z231120231403148
|
23/11/2023
|
AMAR DEEP EKKA
|
3401013WL083771
|
AMAR DEEP EKKA
|
00176
|
IDIB000M551
|
108
|
108
|
Processed
|
24/11/2023
|
|
S29535048
|
|
AMAR DEEP EKKA
|
INDIAN OVERSEAS BANK(508541)
|
5
|
NAMKUM
|
JH-01-013-001-001/823 (AARA)
|
3401013000NRG24Z231120231403151
|
23/11/2023
|
RIDHI MUNDAIN
|
3401013WL083771
|
RIDHI MUNDAIN
|
00176
|
IDIB000M551
|
108
|
108
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RIDHI MUNDAIN
|
CANARA BANK(508532)
|
6
|
NAMKUM
|
JH-01-013-001-001/918 (AARA)
|
3401013000NRG24Z231120231403123
|
23/11/2023
|
PRAVIN LINDA
|
3401013WL083769
|
PRAVIN LINDA
|
00176
|
IDIB000M551
|
108
|
108
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PRAVEEN LINDA,NEELAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-001-001/248 (AARA)
|
3401013000NRG24Z231120231403116
|
23/11/2023
|
SOMARI KHALKO
|
3401013WL083769
|
SOMARI KHALKO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mrs. SOMARI XALXO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-001-001/228 (AARA)
|
3401013000NRG24Z231120231403146
|
23/11/2023
|
JUNIKA BHUTKUMAR
|
3401013WL083771
|
JUNIKA BHUTKUMAR
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
JUNIKA BHUTKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
9
|
NAMKUM
|
JH-01-013-001-001/36 (AARA)
|
3401013000NRG24Z231120231403117
|
23/11/2023
|
USHA RANI XALXO
|
3401013WL083769
|
USHA RANI XALXO
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
USHA RANI XALXO
|
INDIAN OVERSEAS BANK(508541)
|
10
|
NAMKUM
|
JH-01-013-001-001/4 (AARA)
|
3401013000NRG24Z231120231403120
|
23/11/2023
|
LUSI TOPPO
|
3401013WL083769
|
LUSI TOPPO
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
LUSI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
11
|
NAMKUM
|
JH-01-013-001-001/524 (AARA)
|
3401013000NRG24Z231120231403149
|
23/11/2023
|
LALITA BHUTKUMAR
|
3401013WL083771
|
LALITA BHUTKUMAR
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
LALITA BHUTKUMAR BHUTKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
12
|
NAMKUM
|
JH-01-013-001-001/84 (AARA)
|
3401013000NRG24Z231120231403121
|
23/11/2023
|
RAAHIL KACHHAP
|
3401013WL083769
|
RAAHIL KACHHAP
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RAAHIL KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-001-001/398 (AARA)
|
3401013000NRG24Z231120231403118
|
23/11/2023
|
KARMA MUNDA
|
3401013WL083769
|
KARMA MUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KARMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NAMKUM
|
JH-01-013-001-001/398 (AARA)
|
3401013000NRG24Z231120231403119
|
23/11/2023
|
VINA MUNDA
|
3401013WL083769
|
VINA MUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
VINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-001-001/918 (AARA)
|
3401013000NRG24Z231120231403122
|
23/11/2023
|
NEELAM LAKRA
|
3401013WL083769
|
NEELAM LAKRA
|
00415
|
SBIN0016003
|
108
|
108
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PRAVEEN LINDA,NEELAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|