|
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-01-013-004-001/838
(BARGAWAN)
|
3401013000NRG25Z300520240375622
|
30/05/2024
|
SABITA DEVI
|
3401013WL017123
|
SABITA DEVI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/616
(BARGAWAN)
|
3401013000NRG25Z300520240378068
|
30/05/2024
|
AMIT MINZ
|
3401013WL017217
|
AMIT MINZ
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
AMIT MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-004-001/766
(BARGAWAN)
|
3401013000NRG25Z300520240378069
|
30/05/2024
|
BHANUMATI DEVI
|
3401013WL017217
|
BHANUMATI DEVI
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/808
(BARGAWAN)
|
3401013000NRG25Z300520240375620
|
30/05/2024
|
Mrs . SUSHMA DEVI
|
3401013WL017123
|
Mrs . SUSHMA DEVI
|
00176
|
IDIB000J506
|
54
|
54
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mrs. Sushma Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-004-001/804
(BARGAWAN)
|
3401013000NRG25Z300520240375619
|
30/05/2024
|
Mrs.SUNITA DEVI
|
3401013WL017123
|
Mrs.SUNITA DEVI
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-004-001/796
(BARGAWAN)
|
3401013000NRG25Z300520240375618
|
30/05/2024
|
Basanti Devi
|
3401013WL017123
|
Basanti Devi
|
00687
|
IBKL063JS63
|
54
|
54
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-004-001/739
(BARGAWAN)
|
3401013000NRG25Z300520240375617
|
30/05/2024
|
SAVITA DEVI
|
3401013WL017123
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-004-001/813
(BARGAWAN)
|
3401013000NRG25Z300520240375621
|
30/05/2024
|
Mrs. ANITA DEVI
|
3401013WL017123
|
Mrs. ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013004_300524APB_FTO_89753
|
BANK OF INDIA
|
BKID0004911
|
BUNDU
|
54
|
|
2
|
NAMKUM
|
JH3401013004_300524APB_FTO_89753
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
324
|
|
3
|
NAMKUM
|
JH3401013004_300524APB_FTO_89753
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
54
|
|
4
|
NAMKUM
|
JH3401013004_300524APB_FTO_89753
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
54
|
|
5
|
NAMKUM
|
JH3401013004_300524APB_FTO_89753
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS63
|
RANCHI
|
54
|
|
6
|
NAMKUM
|
JH3401013004_300524APB_FTO_89753
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
108
|