|
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-01-013-017-001/410
(RAMPUR)
|
3401013000NRG25Z130420240024513
|
13/04/2024
|
LUKAS LAKRA
|
3401013WL001032
|
LUKAS LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
LUKAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-003/429
(KUTIYATU)
|
3401013000NRG25Z130420240024504
|
13/04/2024
|
Bittu Lakra
|
3401013WL001032
|
Bittu Lakra
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
Mr. Bittu Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-004/156
(KUTIYATU)
|
3401013000NRG25Z130420240024506
|
13/04/2024
|
Lalit Tirkey
|
3401013WL001032
|
Lalit Tirkey
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
LALIT TIRKEY S/O FULCHAND TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG25Z130420240024507
|
13/04/2024
|
JOSFIN LAKRA
|
3401013WL001032
|
JOSFIN LAKRA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
Shusanti Josphian Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG25Z130420240024512
|
13/04/2024
|
JOSEPH KACHHAP
|
3401013WL001032
|
JOSEPH KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
Mr. JOSEPH KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG25Z130420240024508
|
13/04/2024
|
AMRIT SAMUEL LAKRA
|
3401013WL001032
|
AMRIT SAMUEL LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
AMRIT SAMUEL LAKRA
|
IDBI BANK(607095)
|
|
7
|
NAMKUM
|
JH-01-013-012-004/57
(KUTIYATU)
|
3401013000NRG25Z130420240024509
|
13/04/2024
|
BIRGINIA LAKRA
|
3401013WL001032
|
BIRGINIA LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MRS BIRGINIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMKUM
|
JH-01-013-012-007/250
(KUTIYATU)
|
3401013000NRG25Z130420240024511
|
13/04/2024
|
Marcus kachhap
|
3401013WL001032
|
Marcus kachhap
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
MARCUS KACHHAP W/O JOSEPH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-012-003/414
(KUTIYATU)
|
3401013000NRG25Z130420240024503
|
13/04/2024
|
MARYA LAKRA
|
3401013WL001032
|
MARYA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
Mr. MARYA.LAKRA and .MISS.RAKHI.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-012-004/138
(KUTIYATU)
|
3401013000NRG25Z130420240024505
|
13/04/2024
|
Jasinta kachhap
|
3401013WL001032
|
Jasinta kachhap
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
Mrs. JASINTA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-012-007/247
(KUTIYATU)
|
3401013000NRG25Z130420240024510
|
13/04/2024
|
LEELA WATI DEVI
|
3401013WL001032
|
LEELA WATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/04/2024
|
|
S9260482
|
|
LEELA WATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013012_130424APB_FTO_5861
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
162
|
|
2
|
NAMKUM
|
JH3401013012_130424APB_FTO_5861
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
162
|
|
3
|
NAMKUM
|
JH3401013012_130424APB_FTO_5861
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
324
|
|
4
|
NAMKUM
|
JH3401013012_130424APB_FTO_5861
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
162
|
|
5
|
NAMKUM
|
JH3401013012_130424APB_FTO_5861
|
State Bank of India
|
SBIN0009011
|
NAMKUM
|
162
|
|
6
|
NAMKUM
|
JH3401013012_130424APB_FTO_5861
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
324
|
|
7
|
NAMKUM
|
JH3401013012_130424APB_FTO_5861
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
486
|