|
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-01-013-002-001/1044
(BADAM)
|
3401013000NRG24201220231493089
|
20/12/2023
|
JUWEL TIRKEY
|
3401013WL089756
|
JUWEL TIRKEY
|
00176
|
IDIB000M551
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606203
|
|
Mr. JUWEL TIRKEY
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-002-001/1063
(BADAM)
|
3401013000NRG24201220231493091
|
20/12/2023
|
ROHIT KACHHAP
|
3401013WL089756
|
ROHIT KACHHAP
|
00176
|
IDIB000M551
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606204
|
|
Mr. ROHIT KACHHAP
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-002-001/962
(BADAM)
|
3401013000NRG24201220231493102
|
20/12/2023
|
RATNU TIRKEY
|
3401013WL089756
|
RATNU TIRKEY
|
00176
|
IDIB000M551
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606205
|
|
RATNU TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-002-001/1064
(BADAM)
|
3401013000NRG24201220231493092
|
20/12/2023
|
BUDHWA KARMALI
|
3401013WL089756
|
BUDHWA KARMALI
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606197
|
|
BUDHWA KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMKUM
|
JH-01-013-002-001/1064
(BADAM)
|
3401013000NRG24201220231493093
|
20/12/2023
|
JITAN DEVI
|
3401013WL089756
|
JITAN DEVI
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606196
|
|
JITAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-002-001/1065
(BADAM)
|
3401013000NRG24201220231493094
|
20/12/2023
|
SURESH LOHRA
|
3401013WL089756
|
SURESH LOHRA
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606194
|
|
SURESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAMKUM
|
JH-01-013-002-001/279
(BADAM)
|
3401013000NRG24201220231493096
|
20/12/2023
|
CHARI LOHRA
|
3401013WL089756
|
CHARI LOHRA
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606195
|
|
CHRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAMKUM
|
JH-01-013-002-001/279
(BADAM)
|
3401013000NRG24201220231493097
|
20/12/2023
|
SUSMA LOHRA
|
3401013WL089756
|
SUSMA LOHRA
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606192
|
|
SUSHMA LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAMKUM
|
JH-01-013-002-001/317
(BADAM)
|
3401013000NRG24201220231493098
|
20/12/2023
|
VIKASH TOPPO
|
3401013WL089756
|
VIKASH TOPPO
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606199
|
|
VIKASH TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAMKUM
|
JH-01-013-002-001/737
(BADAM)
|
3401013000NRG24201220231493099
|
20/12/2023
|
SUSHMA TOPPO
|
3401013WL089756
|
SUSHMA TOPPO
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606198
|
|
SUSHMA TOPPO TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAMKUM
|
JH-01-013-002-001/905
(BADAM)
|
3401013000NRG24201220231493101
|
20/12/2023
|
AMAN TOPPO
|
3401013WL089756
|
AMAN TOPPO
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606201
|
|
Mr. AMAN TOPPO
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-002-001/964
(BADAM)
|
3401013000NRG24201220231493103
|
20/12/2023
|
VIJAY TOPPO
|
3401013WL089756
|
VIJAY TOPPO
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606193
|
|
VIJAY TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAMKUM
|
JH-01-013-013-001/1054
(LALI)
|
3401013000NRG24201220231493106
|
20/12/2023
|
BINA DEVI
|
3401013WL089756
|
BINA DEVI
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606200
|
|
BINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAMKUM
|
JH-01-013-015-002/1117
(MAHILONG)
|
3401013000NRG24201220231493108
|
20/12/2023
|
Ranjan Kachhap
|
3401013WL089756
|
Ranjan Kachhap
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606202
|
|
Mr. RANJAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-002-001/1060
(BADAM)
|
3401013000NRG24201220231493090
|
20/12/2023
|
ROHIT KACHHAP
|
3401013WL089756
|
ROHIT KACHHAP
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606191
|
|
ROHIT KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-002-001/986
(BADAM)
|
3401013000NRG24201220231493104
|
20/12/2023
|
Pinkey Joyti Ekka
|
3401013WL089756
|
Pinkey Joyti Ekka
|
00354
|
PUNB0791000
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741606206
|
|
PINKEY JYOTI EKKA D/O ALOIS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|