|
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-01-013-001-001/825
(AARA)
|
3401013000NRG25110620240479956
|
15/06/2024
|
KARMI DEVI
|
3401013WL022275
|
KARMI DEVI
|
00045
|
BARB0VJTATI
|
1960
|
1960
|
Processed
|
22/06/2024
|
|
5411725230
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-001-001/825
(AARA)
|
3401013000NRG25140620240505678
|
15/06/2024
|
KARMI DEVI
|
3401013WL023391
|
KARMI DEVI
|
00045
|
BARB0VJTATI
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411725229
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-001-001/927
(AARA)
|
3401013000NRG25140620240505682
|
15/06/2024
|
RAJNI KACHHAP
|
3401013WL023391
|
RAJNI KACHHAP
|
00048
|
BKID0004904
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411725224
|
|
RAJNI KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-001-001/927
(AARA)
|
3401013000NRG25110620240479960
|
15/06/2024
|
RAJNI KACHHAP
|
3401013WL022275
|
RAJNI KACHHAP
|
00048
|
BKID0004904
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411725223
|
|
RAJNI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-001-001/1168
(AARA)
|
3401013000NRG25140620240505657
|
15/06/2024
|
Mithu Beck
|
3401013WL023390
|
Mithu Beck
|
00048
|
BKID0004993
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411725225
|
|
MITHU BECK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-001-001/324
(AARA)
|
3401013000NRG25140620240505658
|
15/06/2024
|
PHILIP BHUTKUNWAR
|
3401013WL023390
|
PHILIP BHUTKUNWAR
|
00078
|
CNRB0002670
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5411725218
|
|
PHILIP BHUTKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-001-001/1157
(AARA)
|
3401013000NRG25110620240479952
|
15/06/2024
|
Geeta Devi
|
3401013WL022275
|
Geeta Devi
|
00176
|
IDIB000M551
|
1960
|
1960
|
Processed
|
22/06/2024
|
|
5411725231
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-001-001/1157
(AARA)
|
3401013000NRG25140620240505674
|
15/06/2024
|
Geeta Devi
|
3401013WL023391
|
Geeta Devi
|
00176
|
IDIB000M551
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411725232
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-001-001/324
(AARA)
|
3401013000NRG25140620240505659
|
15/06/2024
|
SONAM BHUTKUMAR
|
3401013WL023390
|
SONAM BHUTKUMAR
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411725233
|
|
SONAM BHUTKUMAR
|
INDUSIND BANK(607189)
|
|
10
|
NAMKUM
|
JH-01-013-001-001/837
(AARA)
|
3401013000NRG25140620240505662
|
15/06/2024
|
Ashish Pramod Bhutkumar
|
3401013WL023390
|
Ashish Pramod Bhutkumar
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411725219
|
|
ASHISH PARMOD BHUTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-001-001/882
(AARA)
|
3401013000NRG25140620240505680
|
15/06/2024
|
Atul Akash Toppo
|
3401013WL023391
|
Atul Akash Toppo
|
00176
|
IDIB000M551
|
980
|
980
|
Processed
|
22/06/2024
|
|
5411725220
|
|
Mr. ATUL AKASH TOPPO
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-001-001/882
(AARA)
|
3401013000NRG25110620240479958
|
15/06/2024
|
Atul Akash Toppo
|
3401013WL022275
|
Atul Akash Toppo
|
00176
|
IDIB000M551
|
980
|
980
|
Processed
|
22/06/2024
|
|
5411725221
|
|
Mr. ATUL AKASH TOPPO
|
INDIAN BANK(607105)
|
|
13
|
NAMKUM
|
JH-01-013-001-001/927
(AARA)
|
3401013000NRG25110620240479959
|
15/06/2024
|
PIYARI KACHHAP
|
3401013WL022275
|
PIYARI KACHHAP
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411725227
|
|
PYARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-001-001/927
(AARA)
|
3401013000NRG25140620240505681
|
15/06/2024
|
PIYARI KACHHAP
|
3401013WL023391
|
PIYARI KACHHAP
|
00176
|
IDIB000M551
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411725228
|
|
PYARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-015-002/271
(MAHILONG)
|
3401013000NRG25140620240505663
|
15/06/2024
|
AJAY MUNDA
|
3401013WL023390
|
AJAY MUNDA
|
00176
|
IDIB000M551
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411725226
|
|
Mr. AJAY MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-001-001/1166
(AARA)
|
3401013000NRG25140620240505655
|
15/06/2024
|
Khushi Kachhap
|
3401013WL023390
|
Khushi Kachhap
|
00177
|
IOBA0003576
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411725222
|
|
KHUSHI KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-001-001/1167
(AARA)
|
3401013000NRG25140620240505656
|
15/06/2024
|
Arun Toppo
|
3401013WL023390
|
Arun Toppo
|
00354
|
PUNB0029420
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411725217
|
|
Mr. ARUN TOPPO
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-001-001/398
(AARA)
|
3401013000NRG25140620240505660
|
15/06/2024
|
KARMA MUNDA
|
3401013WL023390
|
KARMA MUNDA
|
00354
|
PUNB0029420
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411725211
|
|
KARMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-001-001/398
(AARA)
|
3401013000NRG25140620240505661
|
15/06/2024
|
VINA MUNDA
|
3401013WL023390
|
VINA MUNDA
|
00354
|
PUNB0029420
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411725212
|
|
VINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-001-001/430
(AARA)
|
3401013000NRG25110620240479954
|
15/06/2024
|
AMIT TOPPO
|
3401013WL022275
|
AMIT TOPPO
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
22/06/2024
|
|
5411725235
|
|
AMIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-001-001/430
(AARA)
|
3401013000NRG25140620240505676
|
15/06/2024
|
AMIT TOPPO
|
3401013WL023391
|
AMIT TOPPO
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
22/06/2024
|
|
5411725236
|
|
AMIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAMKUM
|
JH-01-013-001-001/430
(AARA)
|
3401013000NRG25140620240505675
|
15/06/2024
|
SILANAND TOPPO
|
3401013WL023391
|
SILANAND TOPPO
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
22/06/2024
|
|
5411725213
|
|
SHILANAND TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-001-001/430
(AARA)
|
3401013000NRG25110620240479953
|
15/06/2024
|
SILANAND TOPPO
|
3401013WL022275
|
SILANAND TOPPO
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
22/06/2024
|
|
5411725214
|
|
SHILANAND TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-001-001/825
(AARA)
|
3401013000NRG25110620240479955
|
15/06/2024
|
DHARAM LOHRA
|
3401013WL022275
|
DHARAM LOHRA
|
00354
|
PUNB0029420
|
1960
|
1960
|
Processed
|
22/06/2024
|
|
5411725215
|
|
DHARAM LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-001-001/825
(AARA)
|
3401013000NRG25140620240505677
|
15/06/2024
|
DHARAM LOHRA
|
3401013WL023391
|
DHARAM LOHRA
|
00354
|
PUNB0029420
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411725216
|
|
DHARAM LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAMKUM
|
JH-01-013-001-001/882
(AARA)
|
3401013000NRG25140620240505679
|
15/06/2024
|
SHANTI TOPPO
|
3401013WL023391
|
SHANTI TOPPO
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
22/06/2024
|
|
5411725210
|
|
SHANTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-001-001/882
(AARA)
|
3401013000NRG25110620240479957
|
15/06/2024
|
SHANTI TOPPO
|
3401013WL022275
|
SHANTI TOPPO
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
22/06/2024
|
|
5411725209
|
|
SHANTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-001-001/1138
(AARA)
|
3401013000NRG25140620240505654
|
15/06/2024
|
Ankita Tirkey
|
3401013WL023390
|
Ankita Tirkey
|
00415
|
SBIN0016003
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411725234
|
|
MRS ANKITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|