|
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-01-013-011-002/39
(KHIJRI)
|
3401013000NRG24Z091120231347734
|
11/11/2023
|
SHANTI LAKRA
|
3401013WL079967
|
SHANTI LAKRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-011-002/40
(KHIJRI)
|
3401013000NRG24Z091120231347735
|
11/11/2023
|
CHAMPU LAKRA
|
3401013WL079967
|
CHAMPU LAKRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
CHAMPU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAMKUM
|
JH-01-013-011-002/829
(KHIJRI)
|
3401013000NRG24Z091120231347725
|
11/11/2023
|
JASMINE XALXO
|
3401013WL079966
|
JASMINE XALXO
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Ms. Jasmine Xalxo
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-011-002/909
(KHIJRI)
|
3401013000NRG24Z091120231347737
|
11/11/2023
|
BALKISHAN NAYAK
|
3401013WL079967
|
BALKISHAN NAYAK
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
BALKISHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-011-002/389
(KHIJRI)
|
3401013000NRG24Z091120231348805
|
11/11/2023
|
SACHIN SAMIR KERKETTA
|
3401013WL080049
|
SACHIN SAMIR KERKETTA
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SACHIN SAMIR KERKETTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-011-002/389
(KHIJRI)
|
3401013000NRG24Z091120231348804
|
11/11/2023
|
BINNI KERKETTA
|
3401013WL080049
|
BINNI KERKETTA
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
M KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-011-002/240
(KHIJRI)
|
3401013000NRG24Z091120231347741
|
11/11/2023
|
GANGI KERKETTA
|
3401013WL079968
|
GANGI KERKETTA
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
GANGI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-011-001/185
(KHIJRI)
|
3401013000NRG24Z091120231347721
|
11/11/2023
|
NIRAJ KACHHAP
|
3401013WL079966
|
NIRAJ KACHHAP
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
12/11/2023
|
|
S88759674
|
|
NIRAJ KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-011-001/88
(KHIJRI)
|
3401013000NRG24Z091120231347723
|
11/11/2023
|
ROSHAN UJWAL KACHHAP
|
3401013WL079966
|
ROSHAN UJWAL KACHHAP
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR ROSHAN UJWAL KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-011-002/108
(KHIJRI)
|
3401013000NRG24Z091120231347733
|
11/11/2023
|
SEEMA TIGGA
|
3401013WL079967
|
SEEMA TIGGA
|
00354
|
PUNB0184220
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SEEMA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-011-002/848
(KHIJRI)
|
3401013000NRG24Z091120231347742
|
11/11/2023
|
RUPALI TAPPO
|
3401013WL079968
|
RUPALI TAPPO
|
00354
|
PUNB0184220
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RUPALI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-011-002/907
(KHIJRI)
|
3401013000NRG24Z091120231347743
|
11/11/2023
|
ASHA LAKRA
|
3401013WL079968
|
ASHA LAKRA
|
00354
|
PUNB0184220
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. Asha Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-011-002/908
(KHIJRI)
|
3401013000NRG24Z091120231347736
|
11/11/2023
|
BALCHAND NAYAK
|
3401013WL079967
|
BALCHAND NAYAK
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR BALCHAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-011-002/352
(KHIJRI)
|
3401013000NRG24Z091120231347724
|
11/11/2023
|
RAJNI TIGGA
|
3401013WL079966
|
RAJNI TIGGA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. RAJNI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-011-002/903
(KHIJRI)
|
3401013000NRG24Z091120231347726
|
11/11/2023
|
Shanichrwa Munda
|
3401013WL079966
|
Shanichrwa Munda
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|