|
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-01-013-002-001/685
(BADAM)
|
3401013000NRG24171020231240076
|
20/10/2023
|
SUKHRAM LAKRA
|
3401013WL073194
|
SUKHRAM LAKRA
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960983742
|
|
SUKHRAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAMKUM
|
JH-01-013-002-001/837
(BADAM)
|
3401013000NRG24201020231257834
|
20/10/2023
|
NIRANJAN TOPPO
|
3401013WL074387
|
NIRANJAN TOPPO
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960983744
|
|
NIRANJAN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-002-001/594
(BADAM)
|
3401013000NRG24201020231257832
|
20/10/2023
|
RANJAN TOPPO
|
3401013WL074387
|
RANJAN TOPPO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960983743
|
|
RANJAN TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-002-001/650
(BADAM)
|
3401013000NRG24201020231257833
|
20/10/2023
|
SUJATA MUNDA
|
3401013WL074387
|
SUJATA MUNDA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960983740
|
|
SUJATA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-002-001/839
(BADAM)
|
3401013000NRG24201020231257836
|
20/10/2023
|
SAJAN TOPPO
|
3401013WL074387
|
SAJAN TOPPO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960983741
|
|
SAJAN TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-002-001/283
(BADAM)
|
3401013000NRG24171020231240073
|
20/10/2023
|
DEOGI TOPPO
|
3401013WL073194
|
DEOGI TOPPO
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960983739
|
|
DEOGI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-002-001/44
(BADAM)
|
3401013000NRG24171020231240074
|
20/10/2023
|
JAYSAWAL KACHHAP
|
3401013WL073194
|
JAYSAWAL KACHHAP
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960983736
|
|
JAYSAWAL KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-002-001/562
(BADAM)
|
3401013000NRG24171020231240075
|
20/10/2023
|
LALITA KACHHAP
|
3401013WL073194
|
LALITA KACHHAP
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960983737
|
|
LALITA KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAMKUM
|
JH-01-013-002-001/902
(BADAM)
|
3401013000NRG24171020231240077
|
20/10/2023
|
MANJU TOPPO
|
3401013WL073194
|
MANJU TOPPO
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960983738
|
|
MANJU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|