|
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-01-013-002-001/1036
(BADAM)
|
3401013000NRG25240520240325508
|
27/05/2024
|
ANJU KUMARI
|
3401013WL014689
|
ANJU KUMARI
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436815925
|
|
ANJU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAMKUM
|
JH-01-013-002-001/1125
(BADAM)
|
3401013000NRG25240520240325510
|
27/05/2024
|
SUNITA LAKRA
|
3401013WL014689
|
SUNITA LAKRA
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436815924
|
|
Mrs. SUNITA LAKRA
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-002-001/1126
(BADAM)
|
3401013000NRG25240520240325511
|
27/05/2024
|
SAVITRI DEVI
|
3401013WL014689
|
SAVITRI DEVI
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436815922
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-002-001/685
(BADAM)
|
3401013000NRG25240520240325515
|
27/05/2024
|
SUKHRAM LAKRA
|
3401013WL014689
|
SUKHRAM LAKRA
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436815926
|
|
SUKHRAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMKUM
|
JH-01-013-002-001/962
(BADAM)
|
3401013000NRG25240520240325520
|
27/05/2024
|
RATNU TIRKEY
|
3401013WL014689
|
RATNU TIRKEY
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436815929
|
|
RATNU TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-002-001/244
(BADAM)
|
3401013000NRG25240520240325512
|
27/05/2024
|
ANIL MUNDA
|
3401013WL014689
|
ANIL MUNDA
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436815923
|
|
Mr. ETVA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-002-001/1054
(BADAM)
|
3401013000NRG25240520240325509
|
27/05/2024
|
Sanjay lakra
|
3401013WL014689
|
Sanjay lakra
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436815918
|
|
SANJAY LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAMKUM
|
JH-01-013-002-001/244
(BADAM)
|
3401013000NRG25240520240325513
|
27/05/2024
|
JASMANI MUNDA
|
3401013WL014689
|
JASMANI MUNDA
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436815930
|
|
JASMANI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAMKUM
|
JH-01-013-002-001/738
(BADAM)
|
3401013000NRG25240520240325516
|
27/05/2024
|
Kiran Toppo
|
3401013WL014689
|
Kiran Toppo
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436815928
|
|
KIRAN TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAMKUM
|
JH-01-013-002-001/744
(BADAM)
|
3401013000NRG25240520240325517
|
27/05/2024
|
MANI MUNDA
|
3401013WL014689
|
MANI MUNDA
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436815920
|
|
MANI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAMKUM
|
JH-01-013-002-001/746
(BADAM)
|
3401013000NRG25240520240325518
|
27/05/2024
|
VINITA LINDA
|
3401013WL014689
|
VINITA LINDA
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436815927
|
|
BINITA LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAMKUM
|
JH-01-013-002-001/968
(BADAM)
|
3401013000NRG25240520240325521
|
27/05/2024
|
ALKA TOPPO
|
3401013WL014689
|
ALKA TOPPO
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436815919
|
|
ALKA TOPPO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-002-001/244
(BADAM)
|
3401013000NRG25240520240325514
|
27/05/2024
|
ANITA MUNDA
|
3401013WL014689
|
ANITA MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436815917
|
|
Mrs. ANITA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-002-001/843
(BADAM)
|
3401013000NRG25240520240325519
|
27/05/2024
|
SOMARI MUNDA
|
3401013WL014689
|
SOMARI MUNDA
|
00468
|
UBIN0542580
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436815921
|
|
SOMARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|