|
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)
|
3401013000NRG24210320241859927
|
21/03/2024
|
SANDEEP KACHHAP
|
3401013WL115259
|
SANDEEP KACHHAP
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325552
|
|
SANDEEP KACHCHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-002-001/962
(BADAM)
|
3401013000NRG24210320241859934
|
21/03/2024
|
RATNU TIRKEY
|
3401013WL115259
|
RATNU TIRKEY
|
00176
|
IDIB000M551
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325553
|
|
RATNU TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-002-001/274
(BADAM)
|
3401013000NRG24210320241859923
|
21/03/2024
|
BIRSHA TIRKY
|
3401013WL115259
|
BIRSHA TIRKY
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325551
|
|
Mr. BIRSA TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-002-001/1054
(BADAM)
|
3401013000NRG24210320241859910
|
21/03/2024
|
Sanjay lakra
|
3401013WL115259
|
Sanjay lakra
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325527
|
|
SANJAY LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMKUM
|
JH-01-013-002-001/1075
(BADAM)
|
3401013000NRG24210320241859911
|
21/03/2024
|
AJIT TIRKI
|
3401013WL115259
|
AJIT TIRKI
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325531
|
|
AJIT TIRKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-002-001/1076
(BADAM)
|
3401013000NRG24210320241859913
|
21/03/2024
|
RABINA TIRKEY
|
3401013WL115259
|
RABINA TIRKEY
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325549
|
|
RABINA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-002-001/1076
(BADAM)
|
3401013000NRG24210320241859912
|
21/03/2024
|
SANDEEP TIRKI
|
3401013WL115259
|
SANDEEP TIRKI
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325546
|
|
Mr. SANDEEP TIRKI
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-002-001/1077
(BADAM)
|
3401013000NRG24210320241859914
|
21/03/2024
|
REKHA TIRKEY
|
3401013WL115259
|
REKHA TIRKEY
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325542
|
|
REKHA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAMKUM
|
JH-01-013-002-001/1078
(BADAM)
|
3401013000NRG24210320241859915
|
21/03/2024
|
PUNAM TIRKEY
|
3401013WL115259
|
PUNAM TIRKEY
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325532
|
|
PUNAM TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAMKUM
|
JH-01-013-002-001/235
(BADAM)
|
3401013000NRG24210320241859916
|
21/03/2024
|
MARTHA TIRKEY
|
3401013WL115259
|
MARTHA TIRKEY
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325543
|
|
MARTHA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAMKUM
|
JH-01-013-002-001/243
(BADAM)
|
3401013000NRG24210320241859917
|
21/03/2024
|
KARMI MINZ
|
3401013WL115259
|
KARMI MINZ
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325539
|
|
KARMI MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAMKUM
|
JH-01-013-002-001/244
(BADAM)
|
3401013000NRG24210320241859918
|
21/03/2024
|
JASMANI MUNDA
|
3401013WL115259
|
JASMANI MUNDA
|
00177
|
IOBA0003576
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109325541
|
|
JASMANI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAMKUM
|
JH-01-013-002-001/245
(BADAM)
|
3401013000NRG24210320241859919
|
21/03/2024
|
SUDKI TOPPO
|
3401013WL115259
|
SUDKI TOPPO
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325548
|
|
SUDKI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAMKUM
|
JH-01-013-002-001/252
(BADAM)
|
3401013000NRG24210320241859920
|
21/03/2024
|
MAREYA KACHHAP
|
3401013WL115259
|
MAREYA KACHHAP
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325538
|
|
MAREYA KACHHAP KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAMKUM
|
JH-01-013-002-001/258
(BADAM)
|
3401013000NRG24210320241859921
|
21/03/2024
|
BIMAL LAKRA
|
3401013WL115259
|
BIMAL LAKRA
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325536
|
|
BIMAL LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAMKUM
|
JH-01-013-002-001/266
(BADAM)
|
3401013000NRG24210320241859922
|
21/03/2024
|
VIJAY LOHRA
|
3401013WL115259
|
VIJAY LOHRA
|
00177
|
IOBA0003576
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109325529
|
|
VIJAY LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAMKUM
|
JH-01-013-002-001/274
(BADAM)
|
3401013000NRG24210320241859924
|
21/03/2024
|
DHURPATI TIRKY
|
3401013WL115259
|
DHURPATI TIRKY
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325534
|
|
DHURPATI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAMKUM
|
JH-01-013-002-001/329
(BADAM)
|
3401013000NRG24210320241859925
|
21/03/2024
|
KHUSHBU MUNDA
|
3401013WL115259
|
KHUSHBU MUNDA
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325535
|
|
KHUSHBOO MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAMKUM
|
JH-01-013-002-001/334
(BADAM)
|
3401013000NRG24210320241859926
|
21/03/2024
|
LUISH TIRKEY
|
3401013WL115259
|
LUISH TIRKEY
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325530
|
|
LUIS TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAMKUM
|
JH-01-013-002-001/711
(BADAM)
|
3401013000NRG24210320241859928
|
21/03/2024
|
GITA LAKRA
|
3401013WL115259
|
GITA LAKRA
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325540
|
|
GITA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAMKUM
|
JH-01-013-002-001/72
(BADAM)
|
3401013000NRG24210320241859929
|
21/03/2024
|
HELEN TOPPO
|
3401013WL115259
|
HELEN TOPPO
|
00177
|
IOBA0003576
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109325528
|
|
HELEN TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAMKUM
|
JH-01-013-002-001/722
(BADAM)
|
3401013000NRG24210320241859930
|
21/03/2024
|
TARA LAKRA
|
3401013WL115259
|
TARA LAKRA
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325544
|
|
TARA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAMKUM
|
JH-01-013-002-001/724
(BADAM)
|
3401013000NRG24210320241859931
|
21/03/2024
|
MINNI MUNDA
|
3401013WL115259
|
MINNI MUNDA
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325547
|
|
MINI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAMKUM
|
JH-01-013-002-001/738
(BADAM)
|
3401013000NRG24170320241835726
|
21/03/2024
|
Kiran Toppo
|
3401013WL113967
|
Kiran Toppo
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325533
|
|
KIRAN TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAMKUM
|
JH-01-013-002-001/76
(BADAM)
|
3401013000NRG24210320241859932
|
21/03/2024
|
PALI TOPPO
|
3401013WL115259
|
PALI TOPPO
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325537
|
|
PALI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAMKUM
|
JH-01-013-002-001/911
(BADAM)
|
3401013000NRG24170320241835727
|
21/03/2024
|
JAUROO TOPPO
|
3401013WL113967
|
JAUROO TOPPO
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325545
|
|
JAUROO TOPPO S/O BANSEE TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-002-001/562
(BADAM)
|
3401013000NRG24170320241835725
|
21/03/2024
|
LALITA KACHHAP
|
3401013WL113967
|
LALITA KACHHAP
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325525
|
|
LALITA KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-007-004/67
(HAHAP)
|
3401013000NRG24170320241835728
|
21/03/2024
|
ANSHU LAKRA
|
3401013WL113967
|
ANSHU LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109325526
|
|
ANSHU KAKRA DO PASCAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-002-001/843
(BADAM)
|
3401013000NRG24210320241859933
|
21/03/2024
|
SOMARI MUNDA
|
3401013WL115259
|
SOMARI MUNDA
|
00468
|
UBIN0542580
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109325550
|
|
SOMARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|