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-01-013-020-003/1082 (SITHIYO)
|
3401013000NRG24171020231240105
|
17/10/2023
|
DHIRAJ PAUDH
|
3401013WL073196
|
DHIRAJ PAUDH
|
00045
|
BARB0BIRSAC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968718734
|
|
DHIRAJ PORH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1159 (SITHIYO)
|
3401013000NRG24171020231240111
|
17/10/2023
|
Anuranjan Kachhap
|
3401013WL073196
|
Anuranjan Kachhap
|
00048
|
BKID0004910
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968718731
|
|
ANURANJAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-004/1158 (SITHIYO)
|
3401013000NRG24171020231240110
|
17/10/2023
|
Anuj Kachhap
|
3401013WL073196
|
Anuj Kachhap
|
00176
|
IDIB000D635
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968718732
|
|
Mr. ANUJ KACHHAP
|
INDIAN BANK(607105)
|
4
|
NAMKUM
|
JH-01-013-020-004/1161 (SITHIYO)
|
3401013000NRG24171020231240113
|
17/10/2023
|
Badal Kachhap
|
3401013WL073196
|
Badal Kachhap
|
00176
|
IDIB000D635
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968718733
|
|
Mr. BADAL KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-004/520 (SITHIYO)
|
3401013000NRG24171020231240114
|
17/10/2023
|
SABITA KACHHAP
|
3401013WL073196
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968718728
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-020-004/1154 (SITHIYO)
|
3401013000NRG24171020231240107
|
17/10/2023
|
HEMANT KACHHAP
|
3401013WL073196
|
HEMANT KACHHAP
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968718730
|
|
MR HEMANT KACHHAP
|
STATE BANK OF INDIA(508548)
|
7
|
NAMKUM
|
JH-01-013-020-004/1155 (SITHIYO)
|
3401013000NRG24171020231240108
|
17/10/2023
|
MAHENDRA KACHHAP
|
3401013WL073196
|
MAHENDRA KACHHAP
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968718729
|
|
MAHENDRA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-020-004/1157 (SITHIYO)
|
3401013000NRG24171020231240109
|
17/10/2023
|
Nikita Kachhap
|
3401013WL073196
|
Nikita Kachhap
|
00415
|
SBIN0032667
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968718735
|
|
MS NIKITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-020-004/1160 (SITHIYO)
|
3401013000NRG24171020231240112
|
17/10/2023
|
Sugiya Tigga
|
3401013WL073196
|
Sugiya Tigga
|
00468
|
UBIN0570826
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968718736
|
|
SUGIYA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|