|
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-01-013-002-001/837
(BADAM)
|
3401013000NRG24231120231403207
|
23/11/2023
|
NIRANJAN TOPPO
|
3401013WL083773
|
NIRANJAN TOPPO
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240263
|
|
NIRANJAN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-002-001/298
(BADAM)
|
3401013000NRG24231120231403218
|
23/11/2023
|
BUDI TOPPO
|
3401013WL083774
|
BUDI TOPPO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9000240261
|
|
BUDI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAMKUM
|
JH-01-013-002-001/650
(BADAM)
|
3401013000NRG24231120231403205
|
23/11/2023
|
SUJATA MUNDA
|
3401013WL083773
|
SUJATA MUNDA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240260
|
|
SUJATA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-002-001/723
(BADAM)
|
3401013000NRG24231120231403206
|
23/11/2023
|
RANA TOPPO
|
3401013WL083773
|
RANA TOPPO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9000240259
|
|
RANA TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMKUM
|
JH-01-013-002-001/839
(BADAM)
|
3401013000NRG24231120231403208
|
23/11/2023
|
SAJAN TOPPO
|
3401013WL083773
|
SAJAN TOPPO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9000240262
|
|
SAJAN TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-002-001/283
(BADAM)
|
3401013000NRG24231120231403217
|
23/11/2023
|
DEOGI TOPPO
|
3401013WL083774
|
DEOGI TOPPO
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240258
|
|
DEOGI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-002-001/44
(BADAM)
|
3401013000NRG24231120231403204
|
23/11/2023
|
JAYSAWAL KACHHAP
|
3401013WL083773
|
JAYSAWAL KACHHAP
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240255
|
|
JAYSAWAL KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-002-001/562
(BADAM)
|
3401013000NRG24231120231403219
|
23/11/2023
|
LALITA KACHHAP
|
3401013WL083774
|
LALITA KACHHAP
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240256
|
|
LALITA KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAMKUM
|
JH-01-013-002-001/902
(BADAM)
|
3401013000NRG24231120231403220
|
23/11/2023
|
MANJU TOPPO
|
3401013WL083774
|
MANJU TOPPO
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240257
|
|
MANJU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|