|
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)
|
3401013000NRG24160320241827583
|
16/03/2024
|
THOMAS RUNDA
|
3401013WL113460
|
THOMAS RUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102939362
|
|
THOMAS RUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/5
(RAJAULATU)
|
3401013000NRG24160320241827601
|
16/03/2024
|
DHUTA TOPPO
|
3401013WL113460
|
DHUTA TOPPO
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102939364
|
|
Dhuta Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/976
(RAJAULATU)
|
3401013000NRG24160320241827603
|
16/03/2024
|
AMAN KACHHAP
|
3401013WL113460
|
AMAN KACHHAP
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102939361
|
|
AMAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-016-001/1844
(RAJAULATU)
|
3401013000NRG24160320241827594
|
16/03/2024
|
Prakash Lakra
|
3401013WL113460
|
Prakash Lakra
|
00165
|
IBKL0001780
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102939358
|
|
PRAKASH LAKRA
|
IDBI BANK(607095)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/1844
(RAJAULATU)
|
3401013000NRG24160320241827595
|
16/03/2024
|
Prakash Lakra
|
3401013WL113460
|
Prakash Lakra
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102939366
|
|
PRAKASH LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1222
(RAJAULATU)
|
3401013000NRG24160320241827581
|
16/03/2024
|
LUKAS LAKRA
|
3401013WL113460
|
LUKAS LAKRA
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102939373
|
|
LUKAS LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/1222
(RAJAULATU)
|
3401013000NRG24160320241827582
|
16/03/2024
|
LUKAS LAKRA
|
3401013WL113460
|
LUKAS LAKRA
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102939374
|
|
LUKAS LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/1834
(RAJAULATU)
|
3401013000NRG24160320241827590
|
16/03/2024
|
MERY TOPPO
|
3401013WL113460
|
MERY TOPPO
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102939371
|
|
Mrs. Mery Toppo
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1834
(RAJAULATU)
|
3401013000NRG24160320241827591
|
16/03/2024
|
MERY TOPPO
|
3401013WL113460
|
MERY TOPPO
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102939372
|
|
Mrs. Mery Toppo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-016-001/10
(RAJAULATU)
|
3401013000NRG24160320241827579
|
16/03/2024
|
HABIL TOPPO
|
3401013WL113460
|
HABIL TOPPO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102939353
|
|
Habil Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-016-001/1413
(RAJAULATU)
|
3401013000NRG24160320241827585
|
16/03/2024
|
GANGIA TIRKEY
|
3401013WL113460
|
GANGIA TIRKEY
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102939352
|
|
MR MARKAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMKUM
|
JH-01-013-016-001/15
(RAJAULATU)
|
3401013000NRG24160320241827587
|
16/03/2024
|
MARIYAM TOPPO
|
3401013WL113460
|
MARIYAM TOPPO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102939355
|
|
Mariam Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-016-001/15
(RAJAULATU)
|
3401013000NRG24160320241827586
|
16/03/2024
|
SAMUEL TOPPO
|
3401013WL113460
|
SAMUEL TOPPO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102939350
|
|
Samuel Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
NAMKUM
|
JH-01-013-016-001/25
(RAJAULATU)
|
3401013000NRG24160320241827596
|
16/03/2024
|
PYARI KACHHAP
|
3401013WL113460
|
PYARI KACHHAP
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102939356
|
|
Mrs. PYAREE KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-016-001/4
(RAJAULATU)
|
3401013000NRG24160320241827599
|
16/03/2024
|
ETHIYAL TOPPO
|
3401013WL113460
|
ETHIYAL TOPPO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102939354
|
|
Mr. ETHIYAL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-016-001/7
(RAJAULATU)
|
3401013000NRG24160320241827602
|
16/03/2024
|
MERI TOPPO
|
3401013WL113460
|
MERI TOPPO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102939351
|
|
Mrs. MARY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-016-001/1841
(RAJAULATU)
|
3401013000NRG24160320241827592
|
16/03/2024
|
Hindua Lakra
|
3401013WL113460
|
Hindua Lakra
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102939369
|
|
HINDUA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-016-001/1841
(RAJAULATU)
|
3401013000NRG24160320241827593
|
16/03/2024
|
Hindua Lakra
|
3401013WL113460
|
Hindua Lakra
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102939370
|
|
HINDUA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-016-001/356
(RAJAULATU)
|
3401013000NRG24160320241827597
|
16/03/2024
|
VICTORIA LAKRA
|
3401013WL113460
|
VICTORIA LAKRA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102939367
|
|
VICTORIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMKUM
|
JH-01-013-016-001/356
(RAJAULATU)
|
3401013000NRG24160320241827598
|
16/03/2024
|
VICTORIA LAKRA
|
3401013WL113460
|
VICTORIA LAKRA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102939368
|
|
VICTORIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-016-001/4
(RAJAULATU)
|
3401013000NRG24160320241827600
|
16/03/2024
|
Jasinta Toppo
|
3401013WL113460
|
Jasinta Toppo
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102939365
|
|
Jasinta Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-016-001/1374
(RAJAULATU)
|
3401013000NRG24160320241827584
|
16/03/2024
|
RUNDA USHA
|
3401013WL113460
|
RUNDA USHA
|
00415
|
SBIN0032667
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102939363
|
|
MRS USHA RUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-016-001/15
(RAJAULATU)
|
3401013000NRG24160320241827588
|
16/03/2024
|
CALEB TOPPO
|
3401013WL113460
|
CALEB TOPPO
|
00659
|
BMBL0000067
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102939357
|
|
MR CALEB TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-016-001/1150
(RAJAULATU)
|
3401013000NRG24160320241827580
|
16/03/2024
|
JORGE TIRKEY
|
3401013WL113460
|
JORGE TIRKEY
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102939359
|
|
George Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
NAMKUM
|
JH-01-013-016-001/1812
(RAJAULATU)
|
3401013000NRG24160320241827589
|
16/03/2024
|
HARUN BIHA
|
3401013WL113460
|
HARUN BIHA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102939360
|
|
Mr. HARUN BINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|