|
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)
|
3401013000NRG24161120231380447
|
17/11/2023
|
VENSENT EKKA
|
3401013WL081993
|
VENSENT EKKA
|
00078
|
CNRB0002670
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011115538
|
|
Mr. Vinchant Ekka
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-001-001/337
(AARA)
|
3401013000NRG24161120231380449
|
17/11/2023
|
JOHAN KACHHAP
|
3401013WL081993
|
JOHAN KACHHAP
|
00078
|
CNRB0002670
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011115540
|
|
JOHN KACHHAP
|
CANARA BANK(508532)
|
|
3
|
NAMKUM
|
JH-01-013-001-001/772
(AARA)
|
3401013000NRG24161120231380451
|
17/11/2023
|
HANNU KACHHAP
|
3401013WL081993
|
HANNU KACHHAP
|
00078
|
CNRB0002670
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011115539
|
|
HANNU KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-001-001/1119
(AARA)
|
3401013000NRG24161120231380446
|
17/11/2023
|
EDMAN PRATAP TOPPO
|
3401013WL081993
|
EDMAN PRATAP TOPPO
|
00176
|
IDIB000M551
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011115549
|
|
MR EDMAN PRATAP TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAMKUM
|
JH-01-013-001-001/424
(AARA)
|
3401013000NRG24161120231380450
|
17/11/2023
|
AMAR DEEP EKKA
|
3401013WL081993
|
AMAR DEEP EKKA
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
02/01/2024
|
|
9011115552
|
|
AMAR DEEP EKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-001-001/823
(AARA)
|
3401013000NRG24161120231380452
|
17/11/2023
|
RIDHI MUNDAIN
|
3401013WL081993
|
RIDHI MUNDAIN
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115548
|
|
RIDHI MUNDAIN
|
CANARA BANK(508532)
|
|
7
|
NAMKUM
|
JH-01-013-001-001/918
(AARA)
|
3401013000NRG24161120231380476
|
17/11/2023
|
PRAVIN LINDA
|
3401013WL081996
|
PRAVIN LINDA
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
02/01/2024
|
|
9011115551
|
|
PRAVEEN LINDA,NEELAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-001-001/248
(AARA)
|
3401013000NRG24161120231380461
|
17/11/2023
|
SOMARI KHALKO
|
3401013WL081994
|
SOMARI KHALKO
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011115550
|
|
Mrs. SOMARI XALXO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-001-001/1136
(AARA)
|
3401013000NRG24161120231380469
|
17/11/2023
|
BINITA BHUTKUMAR
|
3401013WL081995
|
BINITA BHUTKUMAR
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9011115547
|
|
BINITA BHUTKUMAR BHUTKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAMKUM
|
JH-01-013-001-001/228
(AARA)
|
3401013000NRG24161120231380448
|
17/11/2023
|
JUNIKA BHUTKUMAR
|
3401013WL081993
|
JUNIKA BHUTKUMAR
|
00177
|
IOBA0003576
|
912
|
912
|
Processed
|
02/01/2024
|
|
9011115546
|
|
JUNIKA BHUTKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAMKUM
|
JH-01-013-001-001/36
(AARA)
|
3401013000NRG24161120231380462
|
17/11/2023
|
USHA RANI XALXO
|
3401013WL081994
|
USHA RANI XALXO
|
00177
|
IOBA0003576
|
912
|
912
|
Processed
|
02/01/2024
|
|
9011115542
|
|
USHA RANI XALXO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAMKUM
|
JH-01-013-001-001/4
(AARA)
|
3401013000NRG24161120231380463
|
17/11/2023
|
LUSI TOPPO
|
3401013WL081994
|
LUSI TOPPO
|
00177
|
IOBA0003576
|
912
|
912
|
Processed
|
02/01/2024
|
|
9011115545
|
|
LUSI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAMKUM
|
JH-01-013-001-001/524
(AARA)
|
3401013000NRG24161120231380464
|
17/11/2023
|
LALITA BHUTKUMAR
|
3401013WL081994
|
LALITA BHUTKUMAR
|
00177
|
IOBA0003576
|
912
|
912
|
Processed
|
02/01/2024
|
|
9011115544
|
|
LALITA BHUTKUMAR BHUTKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAMKUM
|
JH-01-013-001-001/84
(AARA)
|
3401013000NRG24161120231380470
|
17/11/2023
|
RAAHIL KACHHAP
|
3401013WL081995
|
RAAHIL KACHHAP
|
00177
|
IOBA0003576
|
912
|
912
|
Processed
|
02/01/2024
|
|
9011115543
|
|
RAAHIL KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-001-001/398
(AARA)
|
3401013000NRG24161120231380473
|
17/11/2023
|
KARMA MUNDA
|
3401013WL081996
|
KARMA MUNDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115536
|
|
KARMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-001-001/398
(AARA)
|
3401013000NRG24161120231380474
|
17/11/2023
|
VINA MUNDA
|
3401013WL081996
|
VINA MUNDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115537
|
|
VINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-001-001/918
(AARA)
|
3401013000NRG24161120231380475
|
17/11/2023
|
NEELAM LAKRA
|
3401013WL081996
|
NEELAM LAKRA
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
02/01/2024
|
|
9011115541
|
|
PRAVEEN LINDA,NEELAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|