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-01-013-002-001/962 (BADAM)
|
3401013000NRG24Z020620230350195
|
02/06/2023
|
RATNU TIRKEY
|
3401013WL018961
|
RATNU TIRKEY
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RATNU TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-002-001/350 (BADAM)
|
3401013000NRG24Z020620230351276
|
02/06/2023
|
JOSEPH TOPPO
|
3401013WL019021
|
JOSEPH TOPPO
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. JOSHEP TOPPO
|
INDIAN BANK(607105)
|
3
|
NAMKUM
|
JH-01-013-002-001/350 (BADAM)
|
3401013000NRG24Z020620230351278
|
02/06/2023
|
JOSEPH TOPPO
|
3401013WL019021
|
JOSEPH TOPPO
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. JOSHEP TOPPO
|
INDIAN BANK(607105)
|
4
|
NAMKUM
|
JH-01-013-002-001/350 (BADAM)
|
3401013000NRG24Z020620230351280
|
02/06/2023
|
JOSEPH TOPPO
|
3401013WL019021
|
JOSEPH TOPPO
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. JOSHEP TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-002-001/79 (BADAM)
|
3401013000NRG24Z020620230351285
|
02/06/2023
|
JYOTI TOPPO
|
3401013WL019021
|
JYOTI TOPPO
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. Jyoti Toppo
|
INDIAN BANK(607105)
|
6
|
NAMKUM
|
JH-01-013-002-001/79 (BADAM)
|
3401013000NRG24Z020620230351286
|
02/06/2023
|
JYOTI TOPPO
|
3401013WL019021
|
JYOTI TOPPO
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. Jyoti Toppo
|
INDIAN BANK(607105)
|
7
|
NAMKUM
|
JH-01-013-002-001/79 (BADAM)
|
3401013000NRG24Z020620230351287
|
02/06/2023
|
JYOTI TOPPO
|
3401013WL019021
|
JYOTI TOPPO
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. Jyoti Toppo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-002-001/1042 (BADAM)
|
3401013000NRG24Z020620230351270
|
02/06/2023
|
CHRISTINA KACHHAP
|
3401013WL019021
|
CHRISTINA KACHHAP
|
00177
|
IOBA0003576
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. KRISTIENA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
NAMKUM
|
JH-01-013-002-001/1042 (BADAM)
|
3401013000NRG24Z020620230351271
|
02/06/2023
|
CHRISTINA KACHHAP
|
3401013WL019021
|
CHRISTINA KACHHAP
|
00177
|
IOBA0003576
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. KRISTIENA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
NAMKUM
|
JH-01-013-002-001/1042 (BADAM)
|
3401013000NRG24Z020620230351272
|
02/06/2023
|
CHRISTINA KACHHAP
|
3401013WL019021
|
CHRISTINA KACHHAP
|
00177
|
IOBA0003576
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. KRISTIENA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
NAMKUM
|
JH-01-013-002-001/236 (BADAM)
|
3401013000NRG24Z020620230351273
|
02/06/2023
|
RITA TOPPO
|
3401013WL019021
|
RITA TOPPO
|
00177
|
IOBA0003576
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RITA TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
12
|
NAMKUM
|
JH-01-013-002-001/236 (BADAM)
|
3401013000NRG24Z020620230351274
|
02/06/2023
|
RITA TOPPO
|
3401013WL019021
|
RITA TOPPO
|
00177
|
IOBA0003576
|
81
|
81
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RITA TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
13
|
NAMKUM
|
JH-01-013-002-001/236 (BADAM)
|
3401013000NRG24Z020620230351275
|
02/06/2023
|
RITA TOPPO
|
3401013WL019021
|
RITA TOPPO
|
00177
|
IOBA0003576
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RITA TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|