|
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-01-013-016-001/1839
(RAJAULATU)
|
3401013000NRG25170520240276661
|
20/05/2024
|
Nilima Toppo
|
3401013WL012462
|
Nilima Toppo
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468096
|
|
Ms. NILIMA TOPPO
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/30
(RAJAULATU)
|
3401013000NRG25200520240295847
|
20/05/2024
|
RAJU TIRKEY
|
3401013WL013346
|
RAJU TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468095
|
|
RAJU TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/30
(RAJAULATU)
|
3401013000NRG25200520240295846
|
20/05/2024
|
SALOMI TIRKEY
|
3401013WL013346
|
SALOMI TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468094
|
|
Salomi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/916
(RAJAULATU)
|
3401013000NRG25170520240276663
|
20/05/2024
|
Teja Tuti
|
3401013WL012462
|
Teja Tuti
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4214468099
|
|
TEJA TUTI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG25200520240295848
|
20/05/2024
|
MARSEL TIRKEY
|
3401013WL013346
|
MARSEL TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468093
|
|
MARSHEL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1
(RAJAULATU)
|
3401013000NRG25200520240295843
|
20/05/2024
|
NIKI KACHHAP
|
3401013WL013346
|
NIKI KACHHAP
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468098
|
|
Mr. NIKKY KACHHAP
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/1840
(RAJAULATU)
|
3401013000NRG25170520240276662
|
20/05/2024
|
Mahima Tirkey
|
3401013WL012462
|
Mahima Tirkey
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468097
|
|
Ms. MAHIMA TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-016-001/1000
(RAJAULATU)
|
3401013000NRG25170520240276649
|
20/05/2024
|
JOHN TIRKEY
|
3401013WL012462
|
JOHN TIRKEY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468086
|
|
Mr. Johan Tirkey
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1341
(RAJAULATU)
|
3401013000NRG25170520240276651
|
20/05/2024
|
MANGAL DAS TIGGA
|
3401013WL012462
|
MANGAL DAS TIGGA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468080
|
|
Mangal Das Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-016-001/1341
(RAJAULATU)
|
3401013000NRG25170520240276652
|
20/05/2024
|
TIRJA TIGGA
|
3401013WL012462
|
TIRJA TIGGA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468083
|
|
Trija Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-016-001/1376
(RAJAULATU)
|
3401013000NRG25170520240276653
|
20/05/2024
|
JASTIN TIGGA
|
3401013WL012462
|
JASTIN TIGGA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
22/05/2024
|
|
4214468087
|
|
Jastin Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-016-001/1413
(RAJAULATU)
|
3401013000NRG25170520240276656
|
20/05/2024
|
GANGIA TIRKEY
|
3401013WL012462
|
GANGIA TIRKEY
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4214468084
|
|
MR MARKAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-016-001/15
(RAJAULATU)
|
3401013000NRG25170520240276658
|
20/05/2024
|
MARIYAM TOPPO
|
3401013WL012462
|
MARIYAM TOPPO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468085
|
|
Mariam Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
NAMKUM
|
JH-01-013-016-001/15
(RAJAULATU)
|
3401013000NRG25170520240276657
|
20/05/2024
|
SAMUEL TOPPO
|
3401013WL012462
|
SAMUEL TOPPO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468081
|
|
Samuel Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
NAMKUM
|
JH-01-013-016-001/956
(RAJAULATU)
|
3401013000NRG25170520240276664
|
20/05/2024
|
GULIYA TIGGA
|
3401013WL012462
|
GULIYA TIGGA
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4214468082
|
|
Guliya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-016-001/177
(RAJAULATU)
|
3401013000NRG25200520240295844
|
20/05/2024
|
MARIYAM KERKETTA
|
3401013WL013346
|
MARIYAM KERKETTA
|
00354
|
PUNB0029420
|
245
|
245
|
Processed
|
22/05/2024
|
|
4214468076
|
|
MARIAM KERKETTA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-016-001/1838
(RAJAULATU)
|
3401013000NRG25170520240276660
|
20/05/2024
|
Arpan Toppo
|
3401013WL012462
|
Arpan Toppo
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468077
|
|
ARPAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-016-001/195
(RAJAULATU)
|
3401013000NRG25200520240295845
|
20/05/2024
|
BINITA KERKETTA
|
3401013WL013346
|
BINITA KERKETTA
|
00415
|
SBIN0009011
|
245
|
245
|
Processed
|
22/05/2024
|
|
4214468091
|
|
BINITA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG25200520240295849
|
20/05/2024
|
SHANTI TIRKEY
|
3401013WL013346
|
SHANTI TIRKEY
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468092
|
|
Shanti Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-016-001/14
(RAJAULATU)
|
3401013000NRG25170520240276654
|
20/05/2024
|
AYUAB TOPPO
|
3401013WL012462
|
AYUAB TOPPO
|
00687
|
IBKL063JS63
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468079
|
|
Ayub Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
NAMKUM
|
JH-01-013-016-001/14
(RAJAULATU)
|
3401013000NRG25170520240276655
|
20/05/2024
|
JOYTI TOPPO
|
3401013WL012462
|
JOYTI TOPPO
|
00687
|
IBKL063JS63
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468078
|
|
Jyoti Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-016-001/1
(RAJAULATU)
|
3401013000NRG25200520240295842
|
20/05/2024
|
DAYAMANI KACHHAP
|
3401013WL013346
|
DAYAMANI KACHHAP
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4214468089
|
|
Mr. DAYAMANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-016-001/1150
(RAJAULATU)
|
3401013000NRG25170520240276650
|
20/05/2024
|
BINITA TIRKEY
|
3401013WL012462
|
BINITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4214468088
|
|
Mrs. BINITA TIRKEY.
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-016-001/1812
(RAJAULATU)
|
3401013000NRG25170520240276659
|
20/05/2024
|
HARUN BIHA
|
3401013WL012462
|
HARUN BIHA
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
22/05/2024
|
|
4214468090
|
|
Mr. HARUN BINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30625
|
30625
|
|
|
|
|
|
|
|