|
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-01-013-020-001/881
(SITHIYO)
|
3401013000NRG24240720230754803
|
24/07/2023
|
MANITA HEREN
|
3401013WL041869
|
MANITA HEREN
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955051126
|
|
MANITA HEREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-004/379
(HAHAP)
|
3401013000NRG24240720230754796
|
24/07/2023
|
Manish Tigga
|
3401013WL041869
|
Manish Tigga
|
00048
|
BKID0004902
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955051127
|
|
Manish Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-007-001/557
(HAHAP)
|
3401013000NRG24240720230755165
|
24/07/2023
|
Mahadev Munda
|
3401013WL041895
|
Mahadev Munda
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955051128
|
|
Mahadev Munda
|
()
|
|
4
|
NAMKUM
|
JH-01-013-007-001/559
(HAHAP)
|
3401013000NRG24240720230755166
|
24/07/2023
|
Raiya Munda
|
3401013WL041895
|
Raiya Munda
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955051122
|
|
Raiya Munda
|
()
|
|
5
|
NAMKUM
|
JH-01-013-007-004/292
(HAHAP)
|
3401013000NRG24240720230754744
|
24/07/2023
|
NINRANJAN KACHHAP
|
3401013WL041867
|
NINRANJAN KACHHAP
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955051129
|
|
NINRANJAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-007-004/547
(HAHAP)
|
3401013000NRG24240720230754746
|
24/07/2023
|
FULWANTI KACHHAP
|
3401013WL041867
|
FULWANTI KACHHAP
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955051130
|
|
FULWANTI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-007-004/379
(HAHAP)
|
3401013000NRG24240720230754795
|
24/07/2023
|
Anish Tigga
|
3401013WL041869
|
Anish Tigga
|
00176
|
IDIB000R587
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955051131
|
|
Anish Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-004/260
(HAHAP)
|
3401013000NRG24240720230754792
|
24/07/2023
|
RESHMA LAKRA
|
3401013WL041869
|
RESHMA LAKRA
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955051132
|
|
RESHMA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-007-004/552
(HAHAP)
|
3401013000NRG24240720230754747
|
24/07/2023
|
Manga Tigga
|
3401013WL041867
|
Manga Tigga
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955051133
|
|
Manga Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013007_240723FTO_374399
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
684
|
|
2
|
NAMKUM
|
JH3401013007_240723FTO_374399
|
BANK OF INDIA
|
BKID0004902
|
CLUBSIDE
|
456
|
|
3
|
NAMKUM
|
JH3401013007_240723FTO_374399
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
2736
|
|
4
|
NAMKUM
|
JH3401013007_240723FTO_374399
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
1368
|
|
5
|
NAMKUM
|
JH3401013007_240723FTO_374399
|
Indian Bank
|
IDIB000R587
|
RANCHI MAIN
|
456
|
|
6
|
NAMKUM
|
JH3401013007_240723FTO_374399
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
456
|
|
7
|
NAMKUM
|
JH3401013007_240723FTO_374399
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
1368
|