|
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-01-013-014-003/105
(LALKHATANGA)
|
3401013000NRG24251020231276845
|
28/10/2023
|
HAMANTI
|
3401013WL075324
|
HAMANTI
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961401436
|
|
EMANTI TAW
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-014-004/277
(LALKHATANGA)
|
3401013000NRG24251020231276853
|
28/10/2023
|
RANDAY DEVI
|
3401013WL075324
|
RANDAY DEVI
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961401438
|
|
RANDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-014-005/34
(LALKHATANGA)
|
3401013014NRG24251020231276904
|
28/10/2023
|
KOSHILA DEVI
|
3401013WL075329
|
KOSHILA DEVI
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961401437
|
|
KOUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-003/294
(LALKHATANGA)
|
3401013000NRG24251020231276847
|
28/10/2023
|
SHEILA PUPEN TIRKEY
|
3401013WL075324
|
SHEILA PUPEN TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Rejected
|
24/11/2023
|
|
7961401442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAMKUM
|
JH-01-013-014-003/9
(LALKHATANGA)
|
3401013000NRG24281020231295341
|
28/10/2023
|
JORJ HAMROM
|
3401013WL076549
|
JORJ HAMROM
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961401440
|
|
JORJ HAMROM
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-014-004/18
(LALKHATANGA)
|
3401013014NRG24251020231276903
|
28/10/2023
|
SOHRI DEVI
|
3401013WL075329
|
SOHRI DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961401443
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-014-004/234
(LALKHATANGA)
|
3401013000NRG24251020231276852
|
28/10/2023
|
KABIR TIRKEY
|
3401013WL075324
|
KABIR TIRKEY
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961401441
|
|
MR KABIR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-014-003/37
(LALKHATANGA)
|
3401013014NRG24251020231276901
|
28/10/2023
|
NELAN BHUTKUMAR
|
3401013WL075329
|
NELAN BHUTKUMAR
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961401428
|
|
Mr. NELAN BHUTKUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-014-003/302
(LALKHATANGA)
|
3401013000NRG24251020231276849
|
28/10/2023
|
BENJAMIN FRANKLIN HORO
|
3401013WL075324
|
BENJAMIN FRANKLIN HORO
|
00354
|
PUNB0177620
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961401429
|
|
BENJAMIN FRANKLIN HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-014-003/295
(LALKHATANGA)
|
3401013000NRG24251020231276848
|
28/10/2023
|
JYOTI EKKA
|
3401013WL075324
|
JYOTI EKKA
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961401430
|
|
JYOTI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-014-003/313
(LALKHATANGA)
|
3401013000NRG24281020231295340
|
28/10/2023
|
Suneel Taon
|
3401013WL076549
|
Suneel Taon
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961401431
|
|
SUNEEL TAON SO ILIYAS TAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-014-004/138
(LALKHATANGA)
|
3401013000NRG24251020231276851
|
28/10/2023
|
SANDHYA KACHHAP
|
3401013WL075324
|
SANDHYA KACHHAP
|
00468
|
UBIN0548014
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961401439
|
|
SANDHYA KACHHAP D/O RANDAI KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-014-003/10
(LALKHATANGA)
|
3401013014NRG24251020231276899
|
28/10/2023
|
NIKODEM HEMROM
|
3401013WL075329
|
NIKODEM HEMROM
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961401433
|
|
Mr. NIKODIM HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-014-003/299
(LALKHATANGA)
|
3401013014NRG24251020231276900
|
28/10/2023
|
ANITA HEMROM
|
3401013WL075329
|
ANITA HEMROM
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961401434
|
|
Mrs. ANITA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-014-003/37
(LALKHATANGA)
|
3401013014NRG24251020231276902
|
28/10/2023
|
KALARA BHUTKUMAR
|
3401013WL075329
|
KALARA BHUTKUMAR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961401435
|
|
KALRA BHUT KUWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-014-003/49
(LALKHATANGA)
|
3401013000NRG24251020231276850
|
28/10/2023
|
DOMNIK HEMROM
|
3401013WL075324
|
DOMNIK HEMROM
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961401432
|
|
Mr. DOMNIK HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|