|
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-01-013-002-001/347
(BADAM)
|
3401013000NRG25200420240079096
|
24/04/2024
|
SANDEEP KACHHAP
|
3401013WL003370
|
SANDEEP KACHHAP
|
00176
|
IDIB000J506
|
245
|
245
|
Processed
|
30/04/2024
|
|
3404173442
|
|
SANDEEP KACHCHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-002-001/1072
(BADAM)
|
3401013000NRG25200420240078984
|
24/04/2024
|
MANOJ KARMALI
|
3401013WL003365
|
MANOJ KARMALI
|
00176
|
IDIB000M551
|
245
|
245
|
Processed
|
30/04/2024
|
|
3404173458
|
|
JITENDAR TOPNO
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-002-001/962
(BADAM)
|
3401013000NRG25200420240078955
|
24/04/2024
|
RATNU TIRKEY
|
3401013WL003363
|
RATNU TIRKEY
|
00176
|
IDIB000M551
|
245
|
245
|
Processed
|
30/04/2024
|
|
3404173457
|
|
RATNU TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-002-001/244
(BADAM)
|
3401013000NRG25200420240079162
|
24/04/2024
|
ANIL MUNDA
|
3401013WL003375
|
ANIL MUNDA
|
00176
|
IDIB000T527
|
3430
|
3430
|
Processed
|
01/05/2024
|
|
3404173455
|
|
Mr. ETVA MUNDA
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-002-001/253
(BADAM)
|
3401013000NRG25200420240078986
|
24/04/2024
|
AJIT KACHHAP
|
3401013WL003365
|
AJIT KACHHAP
|
00176
|
IDIB000T527
|
245
|
245
|
Processed
|
30/04/2024
|
|
3404173456
|
|
AJIT KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-002-001/274
(BADAM)
|
3401013000NRG25200420240079165
|
24/04/2024
|
BIRSHA TIRKY
|
3401013WL003375
|
BIRSHA TIRKY
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3404173445
|
|
Mr. BIRSA TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-002-001/1054
(BADAM)
|
3401013000NRG25200420240078954
|
24/04/2024
|
Sanjay lakra
|
3401013WL003363
|
Sanjay lakra
|
00177
|
IOBA0003576
|
245
|
245
|
Processed
|
30/04/2024
|
|
3404173436
|
|
SANJAY LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAMKUM
|
JH-01-013-002-001/1067
(BADAM)
|
3401013000NRG25200420240078980
|
24/04/2024
|
SANJU TOPPO
|
3401013WL003365
|
SANJU TOPPO
|
00177
|
IOBA0003576
|
245
|
245
|
Processed
|
30/04/2024
|
|
3404173449
|
|
SANJU TOPPO D/O MAHAVEER ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-002-001/1069
(BADAM)
|
3401013000NRG25200420240078982
|
24/04/2024
|
RAJESH KACHHAP
|
3401013WL003365
|
RAJESH KACHHAP
|
00177
|
IOBA0003576
|
245
|
245
|
Processed
|
30/04/2024
|
|
3404173447
|
|
RAJESH KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAMKUM
|
JH-01-013-002-001/1070
(BADAM)
|
3401013000NRG25200420240078983
|
24/04/2024
|
AMIT TOPPO
|
3401013WL003365
|
AMIT TOPPO
|
00177
|
IOBA0003576
|
245
|
245
|
Processed
|
30/04/2024
|
|
3404173448
|
|
AMIT TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAMKUM
|
JH-01-013-002-001/1075
(BADAM)
|
3401013000NRG25200420240079156
|
24/04/2024
|
AJIT TIRKI
|
3401013WL003375
|
AJIT TIRKI
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173439
|
|
AJIT TIRKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAMKUM
|
JH-01-013-002-001/1076
(BADAM)
|
3401013000NRG25200420240079158
|
24/04/2024
|
RABINA TIRKEY
|
3401013WL003375
|
RABINA TIRKEY
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173454
|
|
RABINA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-002-001/1076
(BADAM)
|
3401013000NRG25200420240079157
|
24/04/2024
|
SANDEEP TIRKI
|
3401013WL003375
|
SANDEEP TIRKI
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
01/05/2024
|
|
3404173453
|
|
Mr. SANDEEP TIRKI
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-002-001/1077
(BADAM)
|
3401013000NRG25200420240079159
|
24/04/2024
|
REKHA TIRKEY
|
3401013WL003375
|
REKHA TIRKEY
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173451
|
|
REKHA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAMKUM
|
JH-01-013-002-001/1078
(BADAM)
|
3401013000NRG25200420240079160
|
24/04/2024
|
PUNAM TIRKEY
|
3401013WL003375
|
PUNAM TIRKEY
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173440
|
|
PUNAM TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAMKUM
|
JH-01-013-002-001/235
(BADAM)
|
3401013000NRG25200420240079161
|
24/04/2024
|
MARTHA TIRKEY
|
3401013WL003375
|
MARTHA TIRKEY
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173452
|
|
MARTHA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAMKUM
|
JH-01-013-002-001/244
(BADAM)
|
3401013000NRG25200420240079163
|
24/04/2024
|
JASMANI MUNDA
|
3401013WL003375
|
JASMANI MUNDA
|
00177
|
IOBA0003576
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3404173444
|
|
JASMANI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAMKUM
|
JH-01-013-002-001/252
(BADAM)
|
3401013000NRG25200420240078985
|
24/04/2024
|
ETWARI KACHHAP
|
3401013WL003365
|
ETWARI KACHHAP
|
00177
|
IOBA0003576
|
245
|
245
|
Processed
|
30/04/2024
|
|
3404173443
|
|
ETAWARI KACHHAP KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAMKUM
|
JH-01-013-002-001/266
(BADAM)
|
3401013000NRG25200420240079164
|
24/04/2024
|
VIJAY LOHRA
|
3401013WL003375
|
VIJAY LOHRA
|
00177
|
IOBA0003576
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3404173438
|
|
VIJAY LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAMKUM
|
JH-01-013-002-001/274
(BADAM)
|
3401013000NRG25200420240079166
|
24/04/2024
|
DHURPATI TIRKY
|
3401013WL003375
|
DHURPATI TIRKY
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173441
|
|
DHURPATI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAMKUM
|
JH-01-013-002-001/72
(BADAM)
|
3401013000NRG25200420240079167
|
24/04/2024
|
HELEN TOPPO
|
3401013WL003375
|
HELEN TOPPO
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3404173437
|
|
HELEN TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAMKUM
|
JH-01-013-002-001/724
(BADAM)
|
3401013000NRG25200420240079097
|
24/04/2024
|
MINNI MUNDA
|
3401013WL003370
|
MINNI MUNDA
|
00177
|
IOBA0003576
|
245
|
245
|
Processed
|
30/04/2024
|
|
3404173446
|
|
MINI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17885
|
17885
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-002-001/1068
(BADAM)
|
3401013000NRG25200420240078981
|
24/04/2024
|
NICHOLAS KERKETTA
|
3401013WL003365
|
NICHOLAS KERKETTA
|
00415
|
SBIN0016003
|
245
|
245
|
Processed
|
30/04/2024
|
|
3404173435
|
|
MR NICHOLAS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-002-001/843
(BADAM)
|
3401013000NRG25200420240079168
|
24/04/2024
|
SOMARI MUNDA
|
3401013WL003375
|
SOMARI MUNDA
|
00468
|
UBIN0542580
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3404173450
|
|
SOMARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27440
|
27440
|
|
|
|
|
|
|
|