|
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-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24150420230028006
|
15/04/2023
|
MANGRA KACHHAP
|
3401013WL001619
|
MANGRA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479470381
|
|
MANGRA KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-006-004/102
(DUNGRI)
|
3401013000NRG24150420230028008
|
15/04/2023
|
ANJU KACHHAP
|
3401013WL001619
|
ANJU KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479470382
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-006-004/103
(DUNGRI)
|
3401013000NRG24150420230028009
|
15/04/2023
|
VIJAY KACHHAP
|
3401013WL001619
|
VIJAY KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479470387
|
|
VIJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-004/117
(DUNGRI)
|
3401013000NRG24150420230028010
|
15/04/2023
|
LUKAS EKKA
|
3401013WL001619
|
LUKAS EKKA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479470388
|
|
LUKAS EKKA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-006-004/118
(DUNGRI)
|
3401013000NRG24150420230028011
|
15/04/2023
|
KARAN LOHRA
|
3401013WL001619
|
KARAN LOHRA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479470384
|
|
KARAN LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-004/2
(DUNGRI)
|
3401013000NRG24150420230028013
|
15/04/2023
|
THIBU LOHRA
|
3401013WL001619
|
THIBU LOHRA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479470379
|
|
THIBU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-004/25
(DUNGRI)
|
3401013000NRG24150420230028014
|
15/04/2023
|
SOMARI LOHRA
|
3401013WL001619
|
SOMARI LOHRA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479470386
|
|
SOMARI LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24150420230028016
|
15/04/2023
|
PREM BISHWA KACHHAP
|
3401013WL001619
|
PREM BISHWA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479470380
|
|
PREM VISHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-006-004/85
(DUNGRI)
|
3401013000NRG24150420230028018
|
15/04/2023
|
SITA DEVI
|
3401013WL001619
|
SITA DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479470385
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-006-004/91
(DUNGRI)
|
3401013000NRG24150420230028019
|
15/04/2023
|
ASHISH LOHRA
|
3401013WL001619
|
ASHISH LOHRA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479470383
|
|
ASHISH LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-006-004/101
(DUNGRI)
|
3401013000NRG24150420230028007
|
15/04/2023
|
ALKA KACHHAP
|
3401013WL001619
|
ALKA KACHHAP
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479470390
|
|
MRS ALKA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-004/46
(DUNGRI)
|
3401013000NRG24150420230028017
|
15/04/2023
|
BERONIKA KACHHAP
|
3401013WL001619
|
BERONIKA KACHHAP
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479470389
|
|
Mr. PREM VISHWA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|