|
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-01-013-016-001/1316
(RAJAULATU)
|
3401013000NRG24300320241910266
|
30/03/2024
|
THOMAS RUNDA
|
3401013WL117710
|
THOMAS RUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103416449
|
|
THOMAS RUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/224
(RAJAULATU)
|
3401013000NRG24300320241910273
|
30/03/2024
|
SULEMAN RUNDA
|
3401013WL117710
|
SULEMAN RUNDA
|
00048
|
BKID0004997
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103416450
|
|
SULEMAN RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1045
(RAJAULATU)
|
3401013000NRG24300320241910264
|
30/03/2024
|
SUCHITA TOPPO
|
3401013WL117710
|
SUCHITA TOPPO
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103416445
|
|
MRS SUCHITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/1144
(RAJAULATU)
|
3401013000NRG24300320241910265
|
30/03/2024
|
ELEM KACHHAP
|
3401013WL117710
|
ELEM KACHHAP
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103416446
|
|
Mr. ALLEM KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-016-001/1848
(RAJAULATU)
|
3401013000NRG24300320241910268
|
30/03/2024
|
Abhishek Toppo
|
3401013WL117710
|
Abhishek Toppo
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103416442
|
|
ABHISHEK TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1849
(RAJAULATU)
|
3401013000NRG24300320241910269
|
30/03/2024
|
Anandit Runda
|
3401013WL117710
|
Anandit Runda
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103416443
|
|
ANANDIT RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/1852
(RAJAULATU)
|
3401013000NRG24300320241910270
|
30/03/2024
|
Adhriyas Runda
|
3401013WL117710
|
Adhriyas Runda
|
00354
|
PUNB0029420
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103416444
|
|
ADHRIYAS RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-016-001/963
(RAJAULATU)
|
3401013000NRG24300320241910274
|
30/03/2024
|
SEEMA TOPPO
|
3401013WL117710
|
SEEMA TOPPO
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103416453
|
|
MRS SIMA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1854
(RAJAULATU)
|
3401013000NRG24300320241910271
|
30/03/2024
|
Prashant Tirkey
|
3401013WL117710
|
Prashant Tirkey
|
00415
|
SBIN0009011
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103416451
|
|
MR PRASHANT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-016-001/186
(RAJAULATU)
|
3401013000NRG24300320241910272
|
30/03/2024
|
CHAMRA TIRKY
|
3401013WL117710
|
CHAMRA TIRKY
|
00415
|
SBIN0009011
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103416448
|
|
SEPOY SANDEEP TIRKEY 15815072 P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-016-001/1374
(RAJAULATU)
|
3401013000NRG24300320241910267
|
30/03/2024
|
RUNDA USHA
|
3401013WL117710
|
RUNDA USHA
|
00415
|
SBIN0032667
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103416452
|
|
MRS USHA RUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-001/144
(RAMPUR)
|
3401013000NRG24300320241910275
|
30/03/2024
|
RAJU GARI
|
3401013WL117710
|
RAJU GARI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3103416447
|
|
MR RAJU GARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|