|
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)
|
3401013000NRG24Z050220241640136
|
05/02/2024
|
SANDEEP KACHHAP
|
3401013WL101089
|
SANDEEP KACHHAP
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANDEEP KACHCHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-002-001/243
(BADAM)
|
3401013000NRG24Z050220241640131
|
05/02/2024
|
KARMI MINZ
|
3401013WL101089
|
KARMI MINZ
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KARMI MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAMKUM
|
JH-01-013-002-001/258
(BADAM)
|
3401013000NRG24Z050220241640132
|
05/02/2024
|
BIMAL LAKRA
|
3401013WL101089
|
BIMAL LAKRA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BIMAL LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAMKUM
|
JH-01-013-002-001/329
(BADAM)
|
3401013000NRG24Z050220241640133
|
05/02/2024
|
KHUSHBU MUNDA
|
3401013WL101089
|
KHUSHBU MUNDA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KHUSHBOO MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMKUM
|
JH-01-013-002-001/334
(BADAM)
|
3401013000NRG24Z050220241640135
|
05/02/2024
|
ALBISIYA TIRKEY
|
3401013WL101089
|
ALBISIYA TIRKEY
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ALVISIYA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-002-001/334
(BADAM)
|
3401013000NRG24Z050220241640134
|
05/02/2024
|
LUISH TIRKEY
|
3401013WL101089
|
LUISH TIRKEY
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LUIS TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAMKUM
|
JH-01-013-002-001/711
(BADAM)
|
3401013000NRG24Z050220241640137
|
05/02/2024
|
GITA LAKRA
|
3401013WL101089
|
GITA LAKRA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GITA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAMKUM
|
JH-01-013-002-001/722
(BADAM)
|
3401013000NRG24Z050220241640138
|
05/02/2024
|
TARA LAKRA
|
3401013WL101089
|
TARA LAKRA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
TARA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAMKUM
|
JH-01-013-002-001/724
(BADAM)
|
3401013000NRG24Z050220241640139
|
05/02/2024
|
MINNI MUNDA
|
3401013WL101089
|
MINNI MUNDA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MINI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAMKUM
|
JH-01-013-002-001/76
(BADAM)
|
3401013000NRG24Z050220241640140
|
05/02/2024
|
PALI TOPPO
|
3401013WL101089
|
PALI TOPPO
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PALI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAMKUM
|
JH-01-013-002-001/839
(BADAM)
|
3401013000NRG24Z290120241614117
|
05/02/2024
|
SAJAN TOPPO
|
3401013WL099121
|
SAJAN TOPPO
|
00177
|
IOBA0003576
|
54
|
54
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAJAN TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|