|
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)
|
3401013000NRG24Z290820230977203
|
29/08/2023
|
Rohit Kumar
|
3401013WL056283
|
Rohit Kumar
|
00048
|
BKID0004993
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-003/48
(KUTIYATU)
|
3401013000NRG24Z290820230977192
|
29/08/2023
|
REKHA DEVI
|
3401013WL056282
|
REKHA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Rekha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-005/81
(KUTIYATU)
|
3401013000NRG24Z290820230977194
|
29/08/2023
|
AMIT KISHOR MINZ
|
3401013WL056282
|
AMIT KISHOR MINZ
|
00176
|
IDIB000J506
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Amit Kishor Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG24Z290820230977195
|
29/08/2023
|
PUNAM DEVI
|
3401013WL056282
|
PUNAM DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-012-006/85
(KUTIYATU)
|
3401013000NRG24Z290820230977196
|
29/08/2023
|
TANESH MINZ
|
3401013WL056282
|
TANESH MINZ
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. TANESH MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-004/28
(KUTIYATU)
|
3401013000NRG24Z290820230977193
|
29/08/2023
|
LALO DEVI
|
3401013WL056282
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
LALO LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-003/378
(KUTIYATU)
|
3401013000NRG24Z290820230977204
|
29/08/2023
|
Sumitra Devi
|
3401013WL056283
|
Sumitra Devi
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-005/126
(KUTIYATU)
|
3401013000NRG24Z290820230977205
|
29/08/2023
|
Priyanshu Baraik
|
3401013WL056283
|
Priyanshu Baraik
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PRIYANSHU BARAIK
|
UCO BANK(607066)
|
|
9
|
NAMKUM
|
JH-01-013-012-005/76
(KUTIYATU)
|
3401013000NRG24Z290820230977206
|
29/08/2023
|
ANUJ TIRKEY
|
3401013WL056283
|
ANUJ TIRKEY
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. ANUJ TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-012-003/112
(KUTIYATU)
|
3401013000NRG24Z290820230977202
|
29/08/2023
|
GAYATRI KUMARI
|
3401013WL056283
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GAYATRI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013012_290823APB_FTO_492989
|
BANK OF INDIA
|
BKID0004993
|
KOKAR
|
162
|
|
2
|
NAMKUM
|
JH3401013012_290823APB_FTO_492989
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
162
|
|
3
|
NAMKUM
|
JH3401013012_290823APB_FTO_492989
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
81
|
|
4
|
NAMKUM
|
JH3401013012_290823APB_FTO_492989
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
324
|
|
5
|
NAMKUM
|
JH3401013012_290823APB_FTO_492989
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
135
|
|
6
|
NAMKUM
|
JH3401013012_290823APB_FTO_492989
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
162
|
|
7
|
NAMKUM
|
JH3401013012_290823APB_FTO_492989
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
243
|
|
8
|
NAMKUM
|
JH3401013012_290823APB_FTO_492989
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
162
|