|
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-01-013-020-001/109
(SITHIYO)
|
3401013000NRG25110620240481063
|
11/06/2024
|
LEVHILARIUESH EKKA
|
3401013WL022335
|
LEVHILARIUESH EKKA
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205671
|
|
LEO HILARIUS EKKA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-020-001/11
(SITHIYO)
|
3401013000NRG25110620240481051
|
11/06/2024
|
Parwati Kumari
|
3401013WL022334
|
Parwati Kumari
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205668
|
|
PARWATI PARWATI KUMA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-020-001/609
(SITHIYO)
|
3401013000NRG25110620240481075
|
11/06/2024
|
DHIRAJ LINDA
|
3401013WL022336
|
DHIRAJ LINDA
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205672
|
|
DHEERAJ LINDA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-020-001/624
(SITHIYO)
|
3401013000NRG25110620240481054
|
11/06/2024
|
FHULJENS HORO
|
3401013WL022334
|
FHULJENS HORO
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205670
|
|
FULJENS HORO
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-020-001/892
(SITHIYO)
|
3401013000NRG25110620240481019
|
11/06/2024
|
MICHAEL D. ROZARIO
|
3401013WL022333
|
MICHAEL D. ROZARIO
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205669
|
|
MICHAEL D ROZARIO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013000NRG25110620240481080
|
11/06/2024
|
RAJESH KACHHAP
|
3401013WL022336
|
RAJESH KACHHAP
|
00048
|
BKID0004902
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205673
|
|
RAJESH KACHHAP S/O SUKHA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-020-001/11
(SITHIYO)
|
3401013000NRG25110620240481064
|
11/06/2024
|
SAVITRI DEVI
|
3401013WL022335
|
SAVITRI DEVI
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205676
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-020-001/866
(SITHIYO)
|
3401013000NRG25110620240481055
|
11/06/2024
|
KAIRY KACHHAP
|
3401013WL022334
|
KAIRY KACHHAP
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205678
|
|
KAIRI KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-020-001/869
(SITHIYO)
|
3401013000NRG25110620240481066
|
11/06/2024
|
ALISHA KERKETTA
|
3401013WL022335
|
ALISHA KERKETTA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205679
|
|
ALISHA KERKETTA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-020-004/1051
(SITHIYO)
|
3401013000NRG25110620240481023
|
11/06/2024
|
FLORENCIA KUJUR
|
3401013WL022333
|
FLORENCIA KUJUR
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205677
|
|
FLORENCIA KUJUR
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-020-004/1144
(SITHIYO)
|
3401013000NRG25110620240481025
|
11/06/2024
|
Shahida Khatoon
|
3401013WL022333
|
Shahida Khatoon
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205675
|
|
SHAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-020-004/1144
(SITHIYO)
|
3401013000NRG25110620240481027
|
11/06/2024
|
Shahida Khatoon
|
3401013WL022333
|
Shahida Khatoon
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205674
|
|
SHAHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-020-001/894
(SITHIYO)
|
3401013000NRG25110620240481021
|
11/06/2024
|
VICTOR D. ROZARIO
|
3401013WL022333
|
VICTOR D. ROZARIO
|
00048
|
BKID0006151
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5343205684
|
|
Mr. VICTOR D ROZARIO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-020-001/896
(SITHIYO)
|
3401013000NRG25110620240481022
|
11/06/2024
|
VIVEK TOPPO
|
3401013WL022333
|
VIVEK TOPPO
|
00078
|
CNRB0002730
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205644
|
|
VIVEK TOPPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-020-001/624
(SITHIYO)
|
3401013000NRG25110620240481065
|
11/06/2024
|
SUSHILA HORO
|
3401013WL022335
|
SUSHILA HORO
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205683
|
|
SUSHILA TOPNO
|
CANARA BANK(508532)
|
|
16
|
NAMKUM
|
JH-01-013-020-003/1096
(SITHIYO)
|
3401013000NRG25110620240481217
|
11/06/2024
|
Birang Khoya
|
3401013WL022344
|
Birang Khoya
|
00078
|
CNRB0005229
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205642
|
|
BIRANG KHOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-020-003/1096
(SITHIYO)
|
3401013000NRG25110620240481218
|
11/06/2024
|
Birang Khoya
|
3401013WL022344
|
Birang Khoya
|
00078
|
CNRB0005229
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205643
|
|
BIRANG KHOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-020-001/22
(SITHIYO)
|
3401013000NRG25110620240481052
|
11/06/2024
|
PUSHPA KERKETTA
|
3401013WL022334
|
PUSHPA KERKETTA
|
00176
|
IDIB000R586
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343205680
|
|
Mrs. PUSHPA KERKETTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-020-001/71
(SITHIYO)
|
3401013000NRG25110620240481011
|
11/06/2024
|
AJAY KUMAR DUNGDUNG
|
3401013WL022333
|
AJAY KUMAR DUNGDUNG
|
00176
|
IDIB000R587
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5343205681
|
|
Mr. AJAY KUMAR DUGDUNG
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-020-001/71
(SITHIYO)
|
3401013000NRG25110620240481013
|
11/06/2024
|
AJAY KUMAR DUNGDUNG
|
3401013WL022333
|
AJAY KUMAR DUNGDUNG
|
00176
|
IDIB000R587
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5343205682
|
|
Mr. AJAY KUMAR DUGDUNG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-020-001/888
(SITHIYO)
|
3401013000NRG25110620240481015
|
11/06/2024
|
AMIT NIKHIL TUTI
|
3401013WL022333
|
AMIT NIKHIL TUTI
|
00177
|
IOBA0001563
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205645
|
|
AMIT NIKHIL TUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-020-003/1097
(SITHIYO)
|
3401013000NRG25110620240481219
|
11/06/2024
|
Seema Kumari
|
3401013WL022344
|
Seema Kumari
|
00354
|
PUNB0006120
|
1225
|
1225
|
Rejected
|
20/06/2024
|
|
5343205640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NAMKUM
|
JH-01-013-020-003/1097
(SITHIYO)
|
3401013000NRG25110620240481220
|
11/06/2024
|
Seema Kumari
|
3401013WL022344
|
Seema Kumari
|
00354
|
PUNB0006120
|
1225
|
1225
|
Rejected
|
20/06/2024
|
|
5343205641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-020-001/40
(SITHIYO)
|
3401013000NRG25110620240481089
|
11/06/2024
|
CHIRSTINA TIRKEY
|
3401013WL022337
|
CHIRSTINA TIRKEY
|
00354
|
PUNB0157120
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205654
|
|
KHRISTINA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-020-004/14
(SITHIYO)
|
3401013000NRG25110620240481029
|
11/06/2024
|
PUNAM KACHHAP
|
3401013WL022333
|
PUNAM KACHHAP
|
00354
|
PUNB0157120
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205647
|
|
POONAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAMKUM
|
JH-01-013-020-004/681
(SITHIYO)
|
3401013000NRG25110620240481077
|
11/06/2024
|
DHIRAJ GARI
|
3401013WL022336
|
DHIRAJ GARI
|
00354
|
PUNB0157120
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205650
|
|
DHIRAJ GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-020-004/977
(SITHIYO)
|
3401013000NRG25110620240481092
|
11/06/2024
|
SALEHA KHATOON
|
3401013WL022337
|
SALEHA KHATOON
|
00354
|
PUNB0157120
|
1470
|
1470
|
Rejected
|
20/06/2024
|
|
5343205646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-020-001/891
(SITHIYO)
|
3401013000NRG25110620240481018
|
11/06/2024
|
ERNEST KACHHAP
|
3401013WL022333
|
ERNEST KACHHAP
|
00354
|
PUNB0975200
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205686
|
|
ERNEST KACHHAP
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-020-004/1142
(SITHIYO)
|
3401013000NRG25110620240481076
|
11/06/2024
|
BHOJA LGNASIYUS EKKA
|
3401013WL022336
|
BHOJA LGNASIYUS EKKA
|
00354
|
PUNB0975200
|
245
|
245
|
Processed
|
20/06/2024
|
|
5343205652
|
|
BHOJA IGNASIYUS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-020-004/1144
(SITHIYO)
|
3401013000NRG25110620240481024
|
11/06/2024
|
YASIR HAMEED
|
3401013WL022333
|
YASIR HAMEED
|
00354
|
PUNB0975200
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205648
|
|
MR YASIR HAMEED
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAMKUM
|
JH-01-013-020-004/1144
(SITHIYO)
|
3401013000NRG25110620240481026
|
11/06/2024
|
YASIR HAMEED
|
3401013WL022333
|
YASIR HAMEED
|
00354
|
PUNB0975200
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205649
|
|
MR YASIR HAMEED
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAMKUM
|
JH-01-013-020-004/14
(SITHIYO)
|
3401013000NRG25110620240481028
|
11/06/2024
|
JONSAN KACHHAP
|
3401013WL022333
|
JONSAN KACHHAP
|
00354
|
PUNB0975200
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205655
|
|
JONSAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAMKUM
|
JH-01-013-020-004/681
(SITHIYO)
|
3401013000NRG25110620240481078
|
11/06/2024
|
POOJA GARI
|
3401013WL022336
|
POOJA GARI
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205651
|
|
POOJA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAMKUM
|
JH-01-013-020-004/709
(SITHIYO)
|
3401013000NRG25110620240481068
|
11/06/2024
|
JULIYANI TIRKEY
|
3401013WL022335
|
JULIYANI TIRKEY
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205653
|
|
JULIYANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-020-004/709
(SITHIYO)
|
3401013000NRG25110620240481079
|
11/06/2024
|
PUNIT TIRKEY
|
3401013WL022336
|
PUNIT TIRKEY
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205656
|
|
PUNIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-020-004/1079
(SITHIYO)
|
3401013000NRG25110620240481067
|
11/06/2024
|
SABITA KACHHAP
|
3401013WL022335
|
SABITA KACHHAP
|
00415
|
SBIN0000207
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205664
|
|
SABITA KACHHAP
|
AXIS BANK(607153)
|
|
37
|
NAMKUM
|
JH-01-013-020-004/1154
(SITHIYO)
|
3401013000NRG25110620240481090
|
11/06/2024
|
HEMANT KACHHAP
|
3401013WL022337
|
HEMANT KACHHAP
|
00415
|
SBIN0000207
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205665
|
|
MR HEMANT KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMKUM
|
JH-01-013-020-004/1155
(SITHIYO)
|
3401013000NRG25110620240481091
|
11/06/2024
|
MAHENDRA KACHHAP
|
3401013WL022337
|
MAHENDRA KACHHAP
|
00415
|
SBIN0000207
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205663
|
|
MAHENDRA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAMKUM
|
JH-01-013-020-004/497
(SITHIYO)
|
3401013000NRG25110620240481030
|
11/06/2024
|
ALOK EKKA
|
3401013WL022333
|
ALOK EKKA
|
00415
|
SBIN0000207
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205658
|
|
MR ALOK EKKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013000NRG25110620240481081
|
11/06/2024
|
SUKHA KACHHAP
|
3401013WL022336
|
SUKHA KACHHAP
|
00415
|
SBIN0000207
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343205659
|
|
MR SUKHA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-020-001/40
(SITHIYO)
|
3401013000NRG25110620240481053
|
11/06/2024
|
SHANTI TIRKEY
|
3401013WL022334
|
SHANTI TIRKEY
|
00415
|
SBIN0001625
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343205657
|
|
Ms. SHANTI TIRKEY
|
INDIAN BANK(607105)
|
|
42
|
NAMKUM
|
JH-01-013-020-001/71
(SITHIYO)
|
3401013000NRG25110620240481014
|
11/06/2024
|
ANISH NIKHIL KULLU
|
3401013WL022333
|
ANISH NIKHIL KULLU
|
00415
|
SBIN0001625
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205667
|
|
MR ANISH NIKHIL KULLU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMKUM
|
JH-01-013-020-001/71
(SITHIYO)
|
3401013000NRG25110620240481012
|
11/06/2024
|
ANISH NIKHIL KULLU
|
3401013WL022333
|
ANISH NIKHIL KULLU
|
00415
|
SBIN0001625
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205666
|
|
MR ANISH NIKHIL KULLU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMKUM
|
JH-01-013-020-001/889
(SITHIYO)
|
3401013000NRG25110620240481016
|
11/06/2024
|
ISAHAK SOY
|
3401013WL022333
|
ISAHAK SOY
|
00415
|
SBIN0001625
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205661
|
|
MR ISAHAK SOY
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAMKUM
|
JH-01-013-020-001/890
(SITHIYO)
|
3401013000NRG25110620240481017
|
11/06/2024
|
ANJALI DEHRI
|
3401013WL022333
|
ANJALI DEHRI
|
00415
|
SBIN0001625
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205662
|
|
MISS ANJALI DEHRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAMKUM
|
JH-01-013-020-001/893
(SITHIYO)
|
3401013000NRG25110620240481020
|
11/06/2024
|
KAMAL PRABHAT HEMROM
|
3401013WL022333
|
KAMAL PRABHAT HEMROM
|
00415
|
SBIN0001625
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343205660
|
|
MR KAMAL PRABHAT HEMROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
47
|
NAMKUM
|
JH-01-013-020-004/1089
(SITHIYO)
|
3401013000NRG25110620240481056
|
11/06/2024
|
SUMIT EKKA
|
3401013WL022334
|
SUMIT EKKA
|
00468
|
UBIN0562157
|
245
|
245
|
Processed
|
20/06/2024
|
|
5343205685
|
|
SUMIT EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60760
|
60760
|
|
|
|
|
|
|
|