|
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)
|
3401013000NRG24111120231365793
|
17/11/2023
|
SUKHRAM LAKRA
|
3401013WL081104
|
SUKHRAM LAKRA
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010881701
|
|
SUKHRAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-002-001/594
(BADAM)
|
3401013000NRG24111120231365771
|
17/11/2023
|
RANJAN TOPPO
|
3401013WL081102
|
RANJAN TOPPO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881702
|
|
RANJAN TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-002-001/298
(BADAM)
|
3401013000NRG24111120231365790
|
17/11/2023
|
BUDI TOPPO
|
3401013WL081104
|
BUDI TOPPO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010881699
|
|
BUDI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAMKUM
|
JH-01-013-002-001/650
(BADAM)
|
3401013000NRG24111120231365772
|
17/11/2023
|
SUJATA MUNDA
|
3401013WL081102
|
SUJATA MUNDA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881698
|
|
SUJATA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-002-001/723
(BADAM)
|
3401013000NRG24111120231365773
|
17/11/2023
|
RANA TOPPO
|
3401013WL081102
|
RANA TOPPO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010881697
|
|
RANA TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-002-001/839
(BADAM)
|
3401013000NRG24111120231365775
|
17/11/2023
|
SAJAN TOPPO
|
3401013WL081102
|
SAJAN TOPPO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010881700
|
|
SAJAN TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-002-001/283
(BADAM)
|
3401013000NRG24111120231365788
|
17/11/2023
|
DEOGI TOPPO
|
3401013WL081104
|
DEOGI TOPPO
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881696
|
|
DEOGI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-002-001/44
(BADAM)
|
3401013000NRG24111120231365791
|
17/11/2023
|
JAYSAWAL KACHHAP
|
3401013WL081104
|
JAYSAWAL KACHHAP
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881693
|
|
JAYSAWAL KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-002-001/562
(BADAM)
|
3401013000NRG24111120231365792
|
17/11/2023
|
LALITA KACHHAP
|
3401013WL081104
|
LALITA KACHHAP
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881694
|
|
LALITA KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAMKUM
|
JH-01-013-002-001/902
(BADAM)
|
3401013000NRG24111120231365776
|
17/11/2023
|
MANJU TOPPO
|
3401013WL081102
|
MANJU TOPPO
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010881695
|
|
MANJU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|