|
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-01-013-012-003/378
(KUTIYATU)
|
3401013000NRG24060920231019524
|
06/09/2023
|
Rohit Kumar
|
3401013WL059170
|
Rohit Kumar
|
00048
|
BKID0004993
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811007365
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-003/48
(KUTIYATU)
|
3401013000NRG24060920231019412
|
06/09/2023
|
REKHA DEVI
|
3401013WL059165
|
REKHA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007362
|
|
Rekha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-004/151
(KUTIYATU)
|
3401013000NRG24060920231019526
|
06/09/2023
|
Binod Lakra
|
3401013WL059170
|
Binod Lakra
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007352
|
|
MR BINOD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-006/13
(KUTIYATU)
|
3401013000NRG24060920231019454
|
06/09/2023
|
BUDHAN DEVI
|
3401013WL059167
|
BUDHAN DEVI
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811007360
|
|
Mrs. Budhan Devi
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG24060920231019413
|
06/09/2023
|
PUNAM DEVI
|
3401013WL059165
|
PUNAM DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007358
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-012-006/85
(KUTIYATU)
|
3401013000NRG24060920231019457
|
06/09/2023
|
TANESH MINZ
|
3401013WL059167
|
TANESH MINZ
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007363
|
|
Mr. TANESH MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-003/378
(KUTIYATU)
|
3401013000NRG24060920231019525
|
06/09/2023
|
Sumitra Devi
|
3401013WL059170
|
Sumitra Devi
|
00354
|
PUNB0184220
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811007353
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-012-005/29
(KUTIYATU)
|
3401013000NRG24060920231019452
|
06/09/2023
|
VIKASH MINZ
|
3401013WL059167
|
VIKASH MINZ
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007354
|
|
Mr. VIKASH MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-012-005/76
(KUTIYATU)
|
3401013000NRG24060920231019527
|
06/09/2023
|
ANUJ TIRKEY
|
3401013WL059170
|
ANUJ TIRKEY
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007364
|
|
Mr. ANUJ TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-012-006/74
(KUTIYATU)
|
3401013000NRG24060920231019455
|
06/09/2023
|
ASHOK LAKRA
|
3401013WL059167
|
ASHOK LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007357
|
|
Mr. ASHOK LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-012-007/34
(KUTIYATU)
|
3401013000NRG24060920231019414
|
06/09/2023
|
DURGA KACHHAP
|
3401013WL059165
|
DURGA KACHHAP
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007359
|
|
MR DURGA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-012-003/112
(KUTIYATU)
|
3401013000NRG24060920231019410
|
06/09/2023
|
GAYATRI KUMARI
|
3401013WL059165
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007361
|
|
GAYATRI KUMARI
|
UCO BANK(607066)
|
|
13
|
NAMKUM
|
JH-01-013-012-007/236
(KUTIYATU)
|
3401013000NRG24020920230996471
|
06/09/2023
|
NIRANJAN THAKUR
|
3401013WL057557
|
NIRANJAN THAKUR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Rejected
|
22/09/2023
|
|
5811007355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NAMKUM
|
JH-01-013-012-007/236
(KUTIYATU)
|
3401013000NRG24060920231019528
|
06/09/2023
|
NIRANJAN THAKUR
|
3401013WL059170
|
NIRANJAN THAKUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Rejected
|
22/09/2023
|
|
5811007356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013012_060923APB_FTO_522118
|
BANK OF INDIA
|
BKID0004993
|
KOKAR
|
1596
|
|
2
|
NAMKUM
|
JH3401013012_060923APB_FTO_522118
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
1368
|
|
3
|
NAMKUM
|
JH3401013012_060923APB_FTO_522118
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
1368
|
|
4
|
NAMKUM
|
JH3401013012_060923APB_FTO_522118
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
3420
|
|
5
|
NAMKUM
|
JH3401013012_060923APB_FTO_522118
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
2964
|
|
6
|
NAMKUM
|
JH3401013012_060923APB_FTO_522118
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
4104
|
|
7
|
NAMKUM
|
JH3401013012_060923APB_FTO_522118
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
1368
|
|
8
|
NAMKUM
|
JH3401013012_060923APB_FTO_522118
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
684
|