|
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-01-013-016-001/1316
(RAJAULATU)
|
3401013000NRG24Z250320241879905
|
25/03/2024
|
THOMAS RUNDA
|
3401013WL116266
|
THOMAS RUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
26/03/2024
|
|
S28754689
|
|
THOMAS RUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1825
(RAJAULATU)
|
3401013000NRG24Z250320241879907
|
25/03/2024
|
BUDHWA MUNDA
|
3401013WL116266
|
BUDHWA MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BUDHWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1045
(RAJAULATU)
|
3401013000NRG24Z250320241879903
|
25/03/2024
|
SUCHITA TOPPO
|
3401013WL116266
|
SUCHITA TOPPO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS SUCHITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-016-001/1848
(RAJAULATU)
|
3401013000NRG24Z250320241879908
|
25/03/2024
|
Abhishek Toppo
|
3401013WL116266
|
Abhishek Toppo
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ABHISHEK TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/1849
(RAJAULATU)
|
3401013000NRG24Z250320241879909
|
25/03/2024
|
Anandit Runda
|
3401013WL116266
|
Anandit Runda
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ANANDIT RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1192
(RAJAULATU)
|
3401013000NRG24Z250320241879904
|
25/03/2024
|
JAMBI MUNDAIN
|
3401013WL116266
|
JAMBI MUNDAIN
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JAMBI MUNDAIN W/O MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/298
(RAJAULATU)
|
3401013000NRG24Z250320241879910
|
25/03/2024
|
SULEMAN MUNDA.
|
3401013WL116266
|
SULEMAN MUNDA.
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SULEMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-016-001/1374
(RAJAULATU)
|
3401013000NRG24Z250320241879906
|
25/03/2024
|
RUNDA USHA
|
3401013WL116266
|
RUNDA USHA
|
00415
|
SBIN0032667
|
135
|
135
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS USHA RUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|