|
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-01-013-001-001/1168
(AARA)
|
3401013000NRG25150520240251768
|
15/05/2024
|
Mithu Beck
|
3401013WL011381
|
Mithu Beck
|
00048
|
BKID0004993
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113407974
|
|
MITHU BECK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-001-001/324
(AARA)
|
3401013000NRG25150520240251769
|
15/05/2024
|
PHILIP BHUTKUNWAR
|
3401013WL011381
|
PHILIP BHUTKUNWAR
|
00078
|
CNRB0002670
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113407982
|
|
PHILIP BHUTKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-001-001/1005
(AARA)
|
3401013000NRG25150520240251762
|
15/05/2024
|
NIKITA SANGA
|
3401013WL011381
|
NIKITA SANGA
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113407977
|
|
NIKITA SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAMKUM
|
JH-01-013-001-001/1165
(AARA)
|
3401013000NRG25150520240251765
|
15/05/2024
|
Pushpa Sanga
|
3401013WL011381
|
Pushpa Sanga
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113407979
|
|
PUSHPA SANGA C O LT RAJU SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAMKUM
|
JH-01-013-001-001/324
(AARA)
|
3401013000NRG25150520240251770
|
15/05/2024
|
SONAM BHUTKUMAR
|
3401013WL011381
|
SONAM BHUTKUMAR
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113407975
|
|
SONAM BHUTKUMAR
|
INDUSIND BANK(607189)
|
|
6
|
NAMKUM
|
JH-01-013-001-001/939
(AARA)
|
3401013000NRG25150520240251775
|
15/05/2024
|
Puja Sanga
|
3401013WL011381
|
Puja Sanga
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113407976
|
|
Ms. PUJA SANGA
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/271
(MAHILONG)
|
3401013000NRG25150520240251776
|
15/05/2024
|
AJAY MUNDA
|
3401013WL011381
|
AJAY MUNDA
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113407980
|
|
Mr. AJAY MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-001-001/1141
(AARA)
|
3401013000NRG25150520240251764
|
15/05/2024
|
Priya Sanga
|
3401013WL011381
|
Priya Sanga
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4113407981
|
|
PRIYA SANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAMKUM
|
JH-01-013-001-001/1166
(AARA)
|
3401013000NRG25150520240251766
|
15/05/2024
|
Khushi Kachhap
|
3401013WL011381
|
Khushi Kachhap
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4113407973
|
|
KHUSHI KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-001-001/1005
(AARA)
|
3401013000NRG25150520240251761
|
15/05/2024
|
RAJESH SANGA
|
3401013WL011381
|
RAJESH SANGA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113407969
|
|
RAJESH SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-001-001/1167
(AARA)
|
3401013000NRG25150520240251767
|
15/05/2024
|
Arun Toppo
|
3401013WL011381
|
Arun Toppo
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113407971
|
|
Mr. ARUN TOPPO
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-001-001/398
(AARA)
|
3401013000NRG25150520240251771
|
15/05/2024
|
KARMA MUNDA
|
3401013WL011381
|
KARMA MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113407968
|
|
KARMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-001-001/398
(AARA)
|
3401013000NRG25150520240251772
|
15/05/2024
|
VINA MUNDA
|
3401013WL011381
|
VINA MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113407970
|
|
VINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-001-001/882
(AARA)
|
3401013000NRG25150520240251773
|
15/05/2024
|
SHANTI TOPPO
|
3401013WL011381
|
SHANTI TOPPO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113407967
|
|
SHANTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-001-001/939
(AARA)
|
3401013000NRG25150520240251774
|
15/05/2024
|
BALO SANGA
|
3401013WL011381
|
BALO SANGA
|
00354
|
PUNB0791000
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113407978
|
|
BALO SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-001-001/1138
(AARA)
|
3401013000NRG25150520240251763
|
15/05/2024
|
Ankita Tirkey
|
3401013WL011381
|
Ankita Tirkey
|
00415
|
SBIN0016003
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113407972
|
|
MRS ANKITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|