|
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-01-013-006-001/604
(DUNGRI)
|
3401013000NRG25290520240369419
|
30/05/2024
|
BHARTI DEVI
|
3401013WL016812
|
BHARTI DEVI
|
00045
|
BARB0TUPUDA
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344079655
|
|
BHARTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-006/449
(DUNGRI)
|
3401013000NRG25290520240369421
|
30/05/2024
|
PATRAS KHALKHO
|
3401013WL016812
|
PATRAS KHALKHO
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344079653
|
|
PATRAS KHALKHO S O M
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG25290520240369422
|
30/05/2024
|
PRITI KACHHAP
|
3401013WL016812
|
PRITI KACHHAP
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344079656
|
|
PRITI KACHHAP
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-006-006/48
(DUNGRI)
|
3401013000NRG25290520240369424
|
30/05/2024
|
JAKRIYASH LAKRA
|
3401013WL016812
|
JAKRIYASH LAKRA
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344079654
|
|
JAKIYAS LAKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-001/582
(DUNGRI)
|
3401013000NRG25290520240369418
|
30/05/2024
|
FULKUMARI DEVI
|
3401013WL016812
|
FULKUMARI DEVI
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344079658
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-006-001/788
(DUNGRI)
|
3401013000NRG25280520240357592
|
30/05/2024
|
RESHMI DEVI
|
3401013WL016328
|
RESHMI DEVI
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344079659
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-006-006/45
(DUNGRI)
|
3401013000NRG25290520240369423
|
30/05/2024
|
GABERIAL KACHHAP
|
3401013WL016812
|
GABERIAL KACHHAP
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344079657
|
|
GABERIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-006-006/442
(DUNGRI)
|
3401013000NRG25290520240369420
|
30/05/2024
|
ABRAHAM TIRKEY
|
3401013WL016812
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344079647
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-006-004/219
(DUNGRI)
|
3401013000NRG25280520240357593
|
30/05/2024
|
Munu Devi
|
3401013WL016328
|
Munu Devi
|
00078
|
CNRB0005229
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344079661
|
|
MUNU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-001/781
(DUNGRI)
|
3401013000NRG25280520240357590
|
30/05/2024
|
USHA KUMARI SAHU
|
3401013WL016328
|
USHA KUMARI SAHU
|
00089
|
CBIN0284248
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344079651
|
|
Mrs. USHA KUMARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-006-006/51
(DUNGRI)
|
3401013000NRG25290520240369425
|
30/05/2024
|
PASKAL EKKA
|
3401013WL016812
|
PASKAL EKKA
|
00354
|
PUNB0157120
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344079648
|
|
PASKAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-006-006/80
(DUNGRI)
|
3401013000NRG25290520240369427
|
30/05/2024
|
JEVIYAR HORO
|
3401013WL016812
|
JEVIYAR HORO
|
00354
|
PUNB0157120
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344079650
|
|
JEVIYAR HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-001/784
(DUNGRI)
|
3401013000NRG25280520240357591
|
30/05/2024
|
PRABHA KACHHAP
|
3401013WL016328
|
PRABHA KACHHAP
|
00354
|
PUNB0519910
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344079660
|
|
PRABHA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-006-006/79
(DUNGRI)
|
3401013000NRG25290520240369426
|
30/05/2024
|
Barnabas Kachhap
|
3401013WL016812
|
Barnabas Kachhap
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344079649
|
|
BARNABAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-006-007/77
(DUNGRI)
|
3401013000NRG25300520240378122
|
30/05/2024
|
THAKURMANI DEVI
|
3401013WL017220
|
THAKURMANI DEVI
|
00415
|
SBIN0016618
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344079652
|
|
THAKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013006_300524APB_FTO_89913
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
7350
|
|
2
|
NAMKUM
|
JH3401013006_300524APB_FTO_89913
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
7350
|
|
3
|
NAMKUM
|
JH3401013006_300524APB_FTO_89913
|
Canara Bank
|
CNRB0000183
|
DHURWA (HATIA),RANCHI
|
1470
|
|
4
|
NAMKUM
|
JH3401013006_300524APB_FTO_89913
|
Canara Bank
|
CNRB0005229
|
TUPUDANA
|
2940
|
|
5
|
NAMKUM
|
JH3401013006_300524APB_FTO_89913
|
Central Bank Of India
|
CBIN0284248
|
LOHARDAGA
|
2940
|
|
6
|
NAMKUM
|
JH3401013006_300524APB_FTO_89913
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
2940
|
|
7
|
NAMKUM
|
JH3401013006_300524APB_FTO_89913
|
Punjab National Bank
|
PUNB0519910
|
Ranchi Ec Doranda College
|
2940
|
|
8
|
NAMKUM
|
JH3401013006_300524APB_FTO_89913
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
1470
|
|
9
|
NAMKUM
|
JH3401013006_300524APB_FTO_89913
|
State Bank of India
|
SBIN0016618
|
SINGH MORE, RANCHI
|
2940
|