|
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-01-013-016-001/1167
(RAJAULATU)
|
3401013000NRG25110620240481105
|
12/06/2024
|
Telesphor Toppo
|
3401013WL022340
|
Telesphor Toppo
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5342763627
|
|
Mr. Telesphor Toppo
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1228
(RAJAULATU)
|
3401013000NRG25110620240481108
|
12/06/2024
|
Mariam Hemrom
|
3401013WL022340
|
Mariam Hemrom
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342763630
|
|
MARIAM HEMROM
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1853
(RAJAULATU)
|
3401013000NRG25110620240481112
|
12/06/2024
|
Roshanti Toppo
|
3401013WL022340
|
Roshanti Toppo
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342763635
|
|
ROSHANTI TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/30
(RAJAULATU)
|
3401013000NRG25110620240481119
|
12/06/2024
|
RAJU TIRKEY
|
3401013WL022340
|
RAJU TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342763625
|
|
RAJU TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-016-001/1455
(RAJAULATU)
|
3401013000NRG25110620240481109
|
12/06/2024
|
DHANIYA LAKRA
|
3401013WL022340
|
DHANIYA LAKRA
|
00048
|
BKID0006161
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5342763633
|
|
Mrs. Dhaniya Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1215
(RAJAULATU)
|
3401013000NRG25110620240481106
|
12/06/2024
|
NILIMA TOPPO
|
3401013WL022340
|
NILIMA TOPPO
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342763636
|
|
MS NEELIMA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/1222
(RAJAULATU)
|
3401013000NRG25110620240481107
|
12/06/2024
|
LUKAS LAKRA
|
3401013WL022340
|
LUKAS LAKRA
|
00176
|
IDIB000J506
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342763629
|
|
LUKAS LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/1834
(RAJAULATU)
|
3401013000NRG25110620240481110
|
12/06/2024
|
MERY TOPPO
|
3401013WL022340
|
MERY TOPPO
|
00176
|
IDIB000J506
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5342763628
|
|
Mrs. Mery Toppo
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1897
(RAJAULATU)
|
3401013000NRG25110620240481113
|
12/06/2024
|
Neha Kujur
|
3401013WL022340
|
Neha Kujur
|
00176
|
IDIB000J506
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5342763631
|
|
Ms. Neha Kujur
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-016-001/1907
(RAJAULATU)
|
3401013000NRG25110620240481114
|
12/06/2024
|
Nirupa Kujur
|
3401013WL022340
|
Nirupa Kujur
|
00176
|
IDIB000J506
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5342763632
|
|
Ms. Nirupa Kujur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-016-001/1167
(RAJAULATU)
|
3401013000NRG25110620240481104
|
12/06/2024
|
Priyanka Toppo
|
3401013WL022340
|
Priyanka Toppo
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5342763626
|
|
Ms. Priyanka Toppo
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-016-001/1908
(RAJAULATU)
|
3401013000NRG25110620240481115
|
12/06/2024
|
Nishi Joy Kujur
|
3401013WL022340
|
Nishi Joy Kujur
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342763634
|
|
NISHI JOY KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-016-001/192
(RAJAULATU)
|
3401013000NRG25110620240481117
|
12/06/2024
|
FILMON TOPPO
|
3401013WL022340
|
FILMON TOPPO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342763619
|
|
Mr. FILMON TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-016-001/971
(RAJAULATU)
|
3401013000NRG25110620240481121
|
12/06/2024
|
KIRAN RUNDA
|
3401013WL022340
|
KIRAN RUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342763620
|
|
Mrs. KIRAN RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-016-001/1912
(RAJAULATU)
|
3401013000NRG25110620240481116
|
12/06/2024
|
Magdali Toppo
|
3401013WL022340
|
Magdali Toppo
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342763618
|
|
MAGDALI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-016-001/1167
(RAJAULATU)
|
3401013000NRG25110620240481103
|
12/06/2024
|
PASKAL TOPPO
|
3401013WL022340
|
PASKAL TOPPO
|
00415
|
BKIN0009011
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342763623
|
|
MR PASKAL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-016-001/2003
(RAJAULATU)
|
3401013000NRG25110620240481118
|
12/06/2024
|
ANIMA GARI
|
3401013WL022340
|
ANIMA GARI
|
00415
|
SBIN0012623
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342763624
|
|
MRS ANIMA GARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-016-001/1850
(RAJAULATU)
|
3401013000NRG25110620240481111
|
12/06/2024
|
Ranjan Tirkey
|
3401013WL022340
|
Ranjan Tirkey
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Rejected
|
20/06/2024
|
|
5342763622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NAMKUM
|
JH-01-013-016-001/573
(RAJAULATU)
|
3401013000NRG25110620240481120
|
12/06/2024
|
MAHESH KUJUR
|
3401013WL022340
|
MAHESH KUJUR
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342763621
|
|
Mr. MAHESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013016_120624APB_FTO_113254
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
5635
|
|
2
|
NAMKUM
|
JH3401013016_120624APB_FTO_113254
|
BANK OF INDIA
|
BKID0006161
|
Ulatu
|
1225
|
|
3
|
NAMKUM
|
JH3401013016_120624APB_FTO_113254
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
6370
|
|
4
|
NAMKUM
|
JH3401013016_120624APB_FTO_113254
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
2695
|
|
5
|
NAMKUM
|
JH3401013016_120624APB_FTO_113254
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
RAMPUR
|
2940
|
|
6
|
NAMKUM
|
JH3401013016_120624APB_FTO_113254
|
Punjab National Bank
|
PUNB0029420
|
Namkum
|
1470
|
|
7
|
NAMKUM
|
JH3401013016_120624APB_FTO_113254
|
State Bank of India
|
BKIN0009011
|
NAMKUM
|
1470
|
|
8
|
NAMKUM
|
JH3401013016_120624APB_FTO_113254
|
State Bank of India
|
SBIN0012623
|
LALPUR
|
1225
|
|
9
|
NAMKUM
|
JH3401013016_120624APB_FTO_113254
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
2450
|