|
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-01-013-007-005/432
(HAHAP)
|
3401013000NRG24090320241787609
|
09/03/2024
|
SAMEYA LAKRA
|
3401013WL111180
|
SAMEYA LAKRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102867842
|
|
Sameya Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG24090320241787772
|
09/03/2024
|
LILMANI DEVI
|
3401013WL111183
|
LILMANI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102867853
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-007-004/292
(HAHAP)
|
3401013000NRG24090320241787606
|
09/03/2024
|
NIRANJAN KACHHAP
|
3401013WL111180
|
NIRANJAN KACHHAP
|
00089
|
CBIN0281393
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102867841
|
|
NIRANJAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-007-003/48
(HAHAP)
|
3401013000NRG24090320241787543
|
09/03/2024
|
SUMITRA DEVI
|
3401013WL111178
|
SUMITRA DEVI
|
00165
|
IBKL0001780
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102867837
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-007-001/108
(HAHAP)
|
3401013000NRG24090320241787541
|
09/03/2024
|
RAMDI DEVI
|
3401013WL111178
|
RAMDI DEVI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102867850
|
|
Ramdi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-007-001/363
(HAHAP)
|
3401013000NRG24090320241787542
|
09/03/2024
|
SHAYAM KUMARI
|
3401013WL111178
|
SHAYAM KUMARI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102867851
|
|
Shyama Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG24090320241787773
|
09/03/2024
|
GANDUR SWANSI
|
3401013WL111183
|
GANDUR SWANSI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102867838
|
|
GANDUR SWANSI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-007-004/294
(HAHAP)
|
3401013000NRG24090320241787607
|
09/03/2024
|
RAVINA KACHHAP
|
3401013WL111180
|
RAVINA KACHHAP
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102867847
|
|
Ravina Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NAMKUM
|
JH-01-013-007-004/450
(HAHAP)
|
3401013000NRG24090320241788627
|
09/03/2024
|
SUNIL TIRKEY
|
3401013WL111229
|
SUNIL TIRKEY
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102867844
|
|
Mr. SUNIL TIRKEY
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-007-004/56
(HAHAP)
|
3401013000NRG24090320241787608
|
09/03/2024
|
DAMI TOPPO
|
3401013WL111180
|
DAMI TOPPO
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102867845
|
|
Mrs. DAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-007-003/49
(HAHAP)
|
3401013000NRG24090320241787771
|
09/03/2024
|
MADIRAY MUNDA
|
3401013WL111183
|
MADIRAY MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102867852
|
|
MADIRAY MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-007-004/558
(HAHAP)
|
3401013000NRG24090320241788628
|
09/03/2024
|
ANIL KACHHAP
|
3401013WL111229
|
ANIL KACHHAP
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102867843
|
|
Mr. Anil Kachhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG24090320241787774
|
09/03/2024
|
MAHENDRA SWANSI
|
3401013WL111183
|
MAHENDRA SWANSI
|
00354
|
PUNB0519910
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102867846
|
|
MAHENDRA SWANSI SO GANDUR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-007-004/562
(HAHAP)
|
3401013000NRG24090320241788629
|
09/03/2024
|
SHYAM TIRKEY
|
3401013WL111229
|
SHYAM TIRKEY
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102867849
|
|
Shyam Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NAMKUM
|
JH-01-013-007-005/536
(HAHAP)
|
3401013000NRG24090320241787545
|
09/03/2024
|
DAYADHAN TUTI
|
3401013WL111178
|
DAYADHAN TUTI
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102867848
|
|
DAYADHAN TUTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-007-004/207
(HAHAP)
|
3401013000NRG24090320241787604
|
09/03/2024
|
RANJEET KACHHAP
|
3401013WL111180
|
RANJEET KACHHAP
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102867854
|
|
MR RANJEET KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-007-004/224
(HAHAP)
|
3401013000NRG24090320241787544
|
09/03/2024
|
SOHRAI TIGGA
|
3401013WL111178
|
SOHRAI TIGGA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102867840
|
|
SOHRAI TIGGA
|
CANARA BANK(508532)
|
|
18
|
NAMKUM
|
JH-01-013-007-004/260
(HAHAP)
|
3401013000NRG24090320241787605
|
09/03/2024
|
FULMANI LAKRA
|
3401013WL111180
|
FULMANI LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102867839
|
|
MRS FULMANI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-007-004/135
(HAHAP)
|
3401013000NRG24090320241787603
|
09/03/2024
|
DASHMI KACHHAP
|
3401013WL111180
|
DASHMI KACHHAP
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102867836
|
|
Mrs. DASHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013007_090324APB_FTO_988376
|
BANK OF INDIA
|
BKID0004911
|
BUNDU
|
1368
|
|
2
|
NAMKUM
|
JH3401013007_090324APB_FTO_988376
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
1368
|
|
3
|
NAMKUM
|
JH3401013007_090324APB_FTO_988376
|
Central Bank Of India
|
CBIN0281393
|
UPPER BAZAR, RANCHI
|
1368
|
|
4
|
NAMKUM
|
JH3401013007_090324APB_FTO_988376
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
2736
|
|
5
|
NAMKUM
|
JH3401013007_090324APB_FTO_988376
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
7068
|
|
6
|
NAMKUM
|
JH3401013007_090324APB_FTO_988376
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
1596
|
|
7
|
NAMKUM
|
JH3401013007_090324APB_FTO_988376
|
Punjab National Bank
|
PUNB0519910
|
Ranchi Ec Doranda College
|
1368
|
|
8
|
NAMKUM
|
JH3401013007_090324APB_FTO_988376
|
Punjab National Bank
|
PUNB0948100
|
Sidrawl Ranchi
|
456
|
|
9
|
NAMKUM
|
JH3401013007_090324APB_FTO_988376
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
2964
|
|
10
|
NAMKUM
|
JH3401013007_090324APB_FTO_988376
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS63
|
RANCHI
|
1368
|