|
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-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24110520230185072
|
11/05/2023
|
JAGMOHAN LOHRA
|
3401013WL009840
|
JAGMOHAN LOHRA
|
00045
|
BARB0BIRSAC
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636869095
|
|
MR JAGMOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-001/172
(SITHIYO)
|
3401013000NRG24110520230185174
|
11/05/2023
|
SOMA ORAON
|
3401013WL009849
|
SOMA ORAON
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636869094
|
|
SOMA ORAON SO MAHTO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-004/1126
(SITHIYO)
|
3401013000NRG24110520230185176
|
11/05/2023
|
MATIYAS TIGGA
|
3401013WL009849
|
MATIYAS TIGGA
|
00078
|
CNRB0000183
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636869079
|
|
MATIYAS TIGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-003/128
(SITHIYO)
|
3401013000NRG24110520230185070
|
11/05/2023
|
SUNITA TIRKY
|
3401013WL009840
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636869086
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-020-003/65
(SITHIYO)
|
3401013000NRG24110520230185041
|
11/05/2023
|
JUDIKA TIRKY
|
3401013WL009838
|
JUDIKA TIRKY
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636869085
|
|
MRS JUDIKA KUMARI XALXO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-020-004/149
(SITHIYO)
|
3401013000NRG24100520230178418
|
11/05/2023
|
KALI KACHHAP
|
3401013WL009504
|
KALI KACHHAP
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636869081
|
|
KALI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-020-004/16
(SITHIYO)
|
3401013000NRG24100520230178421
|
11/05/2023
|
ANITA KACHHAP
|
3401013WL009504
|
ANITA KACHHAP
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636869090
|
|
Mrs. ANITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-020-004/541
(SITHIYO)
|
3401013000NRG24110520230185042
|
11/05/2023
|
SUKRA MUNDA
|
3401013WL009838
|
SUKRA MUNDA
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636869088
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-020-003/627
(SITHIYO)
|
3401013000NRG24110520230185071
|
11/05/2023
|
TRIDEV LOHRA
|
3401013WL009840
|
TRIDEV LOHRA
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636869087
|
|
TRIDEV LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-020-003/70
(SITHIYO)
|
3401013000NRG24110520230185073
|
11/05/2023
|
RADHA LOHRA
|
3401013WL009840
|
RADHA LOHRA
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636869091
|
|
MRS RADHA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24100520230178416
|
11/05/2023
|
BUDIYA BAXLA
|
3401013WL009504
|
BUDIYA BAXLA
|
00354
|
PUNB0975200
|
456
|
456
|
Rejected
|
17/05/2023
|
|
1636869084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24100520230178417
|
11/05/2023
|
RUPA ROJLIN BAKHLA
|
3401013WL009504
|
RUPA ROJLIN BAKHLA
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636869089
|
|
RUPA ROJLIN BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-020-004/149
(SITHIYO)
|
3401013000NRG24100520230178419
|
11/05/2023
|
RINA KACHHAP
|
3401013WL009504
|
RINA KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636869083
|
|
REENA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-020-004/149
(SITHIYO)
|
3401013000NRG24100520230178420
|
11/05/2023
|
SONI KACHHAP
|
3401013WL009504
|
SONI KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636869082
|
|
SONI KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24100520230178415
|
11/05/2023
|
AMAR BAKHLA
|
3401013WL009504
|
AMAR BAKHLA
|
00415
|
SBIN0000207
|
456
|
456
|
Processed
|
17/05/2023
|
|
1636869092
|
|
MR AMAR BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013000NRG24100520230178423
|
11/05/2023
|
SUKHA KACHHAP
|
3401013WL009504
|
SUKHA KACHHAP
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636869093
|
|
MR SUKHA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-020-003/1087
(SITHIYO)
|
3401013000NRG24110520230185040
|
11/05/2023
|
SONI TIRKEY
|
3401013WL009838
|
SONI TIRKEY
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636869080
|
|
SONY TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|