|
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-01-013-016-001/1151
(RAJAULATU)
|
3401013000NRG25070520240203210
|
07/05/2024
|
Priti Toppo
|
3401013WL009032
|
Priti Toppo
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236492
|
|
PRITI TOPPO DO NIRMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1759
(RAJAULATU)
|
3401013000NRG25070520240203217
|
07/05/2024
|
BINAY TOPPO
|
3401013WL009032
|
BINAY TOPPO
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236494
|
|
BINAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1839
(RAJAULATU)
|
3401013000NRG25040520240178048
|
07/05/2024
|
Nilima Toppo
|
3401013WL007891
|
Nilima Toppo
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236493
|
|
Ms. NILIMA TOPPO
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/5
(RAJAULATU)
|
3401013000NRG25040520240178050
|
07/05/2024
|
DHUTA TOPPO
|
3401013WL007891
|
DHUTA TOPPO
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236497
|
|
Dhuta Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/916
(RAJAULATU)
|
3401013000NRG25040520240178051
|
07/05/2024
|
Teja Tuti
|
3401013WL007891
|
Teja Tuti
|
00048
|
BKID0004997
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110236498
|
|
TEJA TUTI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-016-001/916
(RAJAULATU)
|
3401013000NRG25040520240178052
|
07/05/2024
|
Teja Tuti
|
3401013WL007891
|
Teja Tuti
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110236499
|
|
TEJA TUTI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/976
(RAJAULATU)
|
3401013000NRG25040520240178055
|
07/05/2024
|
AMAN KACHHAP
|
3401013WL007891
|
AMAN KACHHAP
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236491
|
|
AMAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-016-001/1513-A
(RAJAULATU)
|
3401013000NRG25070520240203213
|
07/05/2024
|
ISHAK TIRKEY
|
3401013WL009032
|
ISHAK TIRKEY
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236496
|
|
Ishak Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1840
(RAJAULATU)
|
3401013000NRG25040520240178049
|
07/05/2024
|
Mahima Tirkey
|
3401013WL007891
|
Mahima Tirkey
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236495
|
|
Ms. MAHIMA TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-016-001/1000
(RAJAULATU)
|
3401013000NRG25040520240178031
|
07/05/2024
|
JOHN TIRKEY
|
3401013WL007891
|
JOHN TIRKEY
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110236481
|
|
Mr. Johan Tirkey
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-016-001/1000
(RAJAULATU)
|
3401013000NRG25040520240178032
|
07/05/2024
|
JOHN TIRKEY
|
3401013WL007891
|
JOHN TIRKEY
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110236482
|
|
Mr. Johan Tirkey
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG25070520240203209
|
07/05/2024
|
GLORIA TIRKEY
|
3401013WL009032
|
GLORIA TIRKEY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236473
|
|
Gloriya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG25070520240203208
|
07/05/2024
|
ISAHAK TIRKEY
|
3401013WL009032
|
ISAHAK TIRKEY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236476
|
|
Isahak Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
NAMKUM
|
JH-01-013-016-001/1341
(RAJAULATU)
|
3401013000NRG25040520240178039
|
07/05/2024
|
MANGAL DAS TIGGA
|
3401013WL007891
|
MANGAL DAS TIGGA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110236468
|
|
Mangal Das Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
NAMKUM
|
JH-01-013-016-001/1341
(RAJAULATU)
|
3401013000NRG25040520240178037
|
07/05/2024
|
MANGAL DAS TIGGA
|
3401013WL007891
|
MANGAL DAS TIGGA
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110236467
|
|
Mangal Das Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
NAMKUM
|
JH-01-013-016-001/1341
(RAJAULATU)
|
3401013000NRG25040520240178038
|
07/05/2024
|
TIRJA TIGGA
|
3401013WL007891
|
TIRJA TIGGA
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110236475
|
|
Trija Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
NAMKUM
|
JH-01-013-016-001/1341
(RAJAULATU)
|
3401013000NRG25040520240178040
|
07/05/2024
|
TIRJA TIGGA
|
3401013WL007891
|
TIRJA TIGGA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110236474
|
|
Trija Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
NAMKUM
|
JH-01-013-016-001/1406
(RAJAULATU)
|
3401013000NRG25070520240203211
|
07/05/2024
|
LUSI TIRKEY
|
3401013WL009032
|
LUSI TIRKEY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236483
|
|
Lusi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
NAMKUM
|
JH-01-013-016-001/1413
(RAJAULATU)
|
3401013000NRG25040520240178043
|
07/05/2024
|
GANGIA TIRKEY
|
3401013WL007891
|
GANGIA TIRKEY
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110236477
|
|
MR MARKAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMKUM
|
JH-01-013-016-001/1413
(RAJAULATU)
|
3401013000NRG25040520240178044
|
07/05/2024
|
GANGIA TIRKEY
|
3401013WL007891
|
GANGIA TIRKEY
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110236478
|
|
MR MARKAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-016-001/15
(RAJAULATU)
|
3401013000NRG25040520240178046
|
07/05/2024
|
MARIYAM TOPPO
|
3401013WL007891
|
MARIYAM TOPPO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236480
|
|
Mariam Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
NAMKUM
|
JH-01-013-016-001/15
(RAJAULATU)
|
3401013000NRG25040520240178045
|
07/05/2024
|
SAMUEL TOPPO
|
3401013WL007891
|
SAMUEL TOPPO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236469
|
|
Samuel Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
NAMKUM
|
JH-01-013-016-001/1509
(RAJAULATU)
|
3401013000NRG25070520240203212
|
07/05/2024
|
DANIAL TIRKEY
|
3401013WL009032
|
DANIAL TIRKEY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236479
|
|
DANIEL TIRKEY D/O PATRAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-016-001/1531
(RAJAULATU)
|
3401013000NRG25070520240203214
|
07/05/2024
|
GIDYON TIRKEY
|
3401013WL009032
|
GIDYON TIRKEY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236472
|
|
MR GIDIYON TIRKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMKUM
|
JH-01-013-016-001/956
(RAJAULATU)
|
3401013000NRG25040520240178053
|
07/05/2024
|
GULIYA TIGGA
|
3401013WL007891
|
GULIYA TIGGA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110236470
|
|
Guliya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
NAMKUM
|
JH-01-013-016-001/956
(RAJAULATU)
|
3401013000NRG25040520240178054
|
07/05/2024
|
GULIYA TIGGA
|
3401013WL007891
|
GULIYA TIGGA
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110236471
|
|
Guliya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-016-001/1838
(RAJAULATU)
|
3401013000NRG25040520240178047
|
07/05/2024
|
Arpan Toppo
|
3401013WL007891
|
Arpan Toppo
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236464
|
|
ARPAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-016-001/1531
(RAJAULATU)
|
3401013000NRG25070520240203215
|
07/05/2024
|
KOMLA TIRKEY
|
3401013WL009032
|
KOMLA TIRKEY
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236484
|
|
GIDYOL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAMKUM
|
JH-01-013-016-001/7
(RAJAULATU)
|
3401013000NRG25070520240203218
|
07/05/2024
|
DILIP TOPPO
|
3401013WL009032
|
DILIP TOPPO
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236490
|
|
MR DILIP TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-016-001/11
(RAJAULATU)
|
3401013000NRG25040520240178033
|
07/05/2024
|
MANNU KACHHAP
|
3401013WL007891
|
MANNU KACHHAP
|
00468
|
UBIN0530085
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236489
|
|
MANU KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-016-001/14
(RAJAULATU)
|
3401013000NRG25040520240178041
|
07/05/2024
|
AYUAB TOPPO
|
3401013WL007891
|
AYUAB TOPPO
|
00687
|
IBKL063JS63
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236466
|
|
Ayub Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
NAMKUM
|
JH-01-013-016-001/14
(RAJAULATU)
|
3401013000NRG25040520240178042
|
07/05/2024
|
JOYTI TOPPO
|
3401013WL007891
|
JOYTI TOPPO
|
00687
|
IBKL063JS63
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236465
|
|
Jyoti Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-016-001/1150
(RAJAULATU)
|
3401013000NRG25040520240178034
|
07/05/2024
|
BINITA TIRKEY
|
3401013WL007891
|
BINITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110236486
|
|
Mrs. BINITA TIRKEY.
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-016-001/1150
(RAJAULATU)
|
3401013000NRG25040520240178035
|
07/05/2024
|
BINITA TIRKEY
|
3401013WL007891
|
BINITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110236487
|
|
Mrs. BINITA TIRKEY.
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-016-001/13
(RAJAULATU)
|
3401013000NRG25040520240178036
|
07/05/2024
|
VIJAY TOPPO
|
3401013WL007891
|
VIJAY TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236485
|
|
Vijay Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
NAMKUM
|
JH-01-013-016-001/1581
(RAJAULATU)
|
3401013000NRG25070520240203216
|
07/05/2024
|
PRITAM LAKRA
|
3401013WL009032
|
PRITAM LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110236488
|
|
Mr. PRITAM LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|