|
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-01-013-001-001/222
(AARA)
|
3401013000NRG24160920231081445
|
23/09/2023
|
VENSENT EKKA
|
3401013WL063220
|
VENSENT EKKA
|
00078
|
CNRB0002670
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364405523
|
|
Mr. VINCHANT EKKA
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-001-001/337
(AARA)
|
3401013000NRG24160920231081452
|
23/09/2023
|
JOHAN KACHHAP
|
3401013WL063221
|
JOHAN KACHHAP
|
00078
|
CNRB0002670
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364405525
|
|
JOHN KACHHAP
|
CANARA BANK(508532)
|
|
3
|
NAMKUM
|
JH-01-013-001-001/772
(AARA)
|
3401013000NRG24160920231081453
|
23/09/2023
|
HANNU KACHHAP
|
3401013WL063221
|
HANNU KACHHAP
|
00078
|
CNRB0002670
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364405524
|
|
HANNU KACHHAP
|
CANARA BANK(508532)
|
|
4
|
NAMKUM
|
JH-01-013-001-001/789
(AARA)
|
3401013000NRG24160920231081454
|
23/09/2023
|
ANITA EKKA
|
3401013WL063221
|
ANITA EKKA
|
00078
|
CNRB0002670
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364405526
|
|
ANITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-001-001/1112
(AARA)
|
3401013000NRG24160920231081443
|
23/09/2023
|
BAHALEN MUNDA
|
3401013WL063220
|
BAHALEN MUNDA
|
00176
|
IDIB000M551
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364405529
|
|
Mrs. BAHALEN MUNDA
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-001-001/153
(AARA)
|
3401013000NRG24160920231081444
|
23/09/2023
|
SONI BHUTKUMAR
|
3401013WL063220
|
SONI BHUTKUMAR
|
00176
|
IDIB000M551
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364405528
|
|
Ms. Soni Bhutkumar
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-001-001/789
(AARA)
|
3401013000NRG24160920231081455
|
23/09/2023
|
Sweta Smriti Ekka
|
3401013WL063221
|
Sweta Smriti Ekka
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364405532
|
|
SWETA SMRITY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-001-001/1133
(AARA)
|
3401013000NRG24160920231081451
|
23/09/2023
|
Lily Tirkey
|
3401013WL063221
|
Lily Tirkey
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364405531
|
|
LILY TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-001-001/896
(AARA)
|
3401013000NRG24230920231117149
|
23/09/2023
|
Somra Linda
|
3401013WL065417
|
Somra Linda
|
00177
|
IOBA0003576
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364405530
|
|
SOMRA LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-001-001/493
(AARA)
|
3401013000NRG24160920231081446
|
23/09/2023
|
Sudeep Bhutkumar
|
3401013WL063220
|
Sudeep Bhutkumar
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364405527
|
|
MR SUDEEP BHUTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|