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-01-013-016-001/1892 (RAJAULATU)
|
3401013000NRG24Z120220241665548
|
13/02/2024
|
Umesh Tirkey
|
3401013WL103059
|
Umesh Tirkey
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
14/02/2024
|
|
S41984322
|
|
UMESH TIRKEY
|
IDBI BANK(607095)
|
2
|
NAMKUM
|
JH-01-013-016-001/1894 (RAJAULATU)
|
3401013000NRG24Z120220241665552
|
13/02/2024
|
Vinod Lohra
|
3401013WL103059
|
Vinod Lohra
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR BINOD LOHRA
|
STATE BANK OF INDIA(508548)
|
3
|
NAMKUM
|
JH-01-013-016-001/1896 (RAJAULATU)
|
3401013000NRG24Z120220241665553
|
13/02/2024
|
Sinny Kachhap
|
3401013WL103059
|
Sinny Kachhap
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Miss. SINNY KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
4
|
NAMKUM
|
JH-01-013-016-001/1897 (RAJAULATU)
|
3401013000NRG24Z120220241665554
|
13/02/2024
|
Samir Tirkey
|
3401013WL103059
|
Samir Tirkey
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mr. Samir Tirkey
|
INDIAN BANK(607105)
|
5
|
NAMKUM
|
JH-01-013-016-001/434 (RAJAULATU)
|
3401013000NRG24Z130220241675368
|
13/02/2024
|
SUDEVI DEVI
|
3401013WL103882
|
SUDEVI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SUDEVI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1899 (RAJAULATU)
|
3401013000NRG24Z130220241675366
|
13/02/2024
|
Sandeep Kujur
|
3401013WL103882
|
Sandeep Kujur
|
00078
|
CNRB0002670
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SANDEEP KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-016-001/1898 (RAJAULATU)
|
3401013000NRG24Z120220241665555
|
13/02/2024
|
Renu Toppo
|
3401013WL103059
|
Renu Toppo
|
00176
|
IDIB000R624
|
189
|
189
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Ms. RENU TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-015-002/190 (MAHILONG)
|
3401013000NRG24Z120220241665546
|
13/02/2024
|
NEHA KUJUR
|
3401013WL103059
|
NEHA KUJUR
|
00176
|
IDIB000T527
|
189
|
189
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mrs. NEHA KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1581 (RAJAULATU)
|
3401013000NRG24Z130220241675352
|
13/02/2024
|
PRITAM LAKRA
|
3401013WL103879
|
PRITAM LAKRA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PRITAM LAKRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-016-001/327 (RAJAULATU)
|
3401013000NRG24Z120220241665556
|
13/02/2024
|
MINA TIRKEY
|
3401013WL103059
|
MINA TIRKEY
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mrs. MINA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-016-001/1793 (RAJAULATU)
|
3401013000NRG24Z130220241675365
|
13/02/2024
|
RANJEET KUJUR
|
3401013WL103882
|
RANJEET KUJUR
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mr. RANJIT KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-016-001/1892 (RAJAULATU)
|
3401013000NRG24Z120220241665550
|
13/02/2024
|
Pramod Tirkey
|
3401013WL103059
|
Pramod Tirkey
|
00415
|
SBIN0012621
|
189
|
189
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PRAMOD TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-016-001/1892 (RAJAULATU)
|
3401013000NRG24Z120220241665549
|
13/02/2024
|
Suman Tirkey
|
3401013WL103059
|
Suman Tirkey
|
00415
|
SBIN0016616
|
189
|
189
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mr. SUMAN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
NAMKUM
|
JH-01-013-016-001/1893 (RAJAULATU)
|
3401013000NRG24Z120220241665551
|
13/02/2024
|
Rajan Roy
|
3401013WL103059
|
Rajan Roy
|
00415
|
SBIN0016616
|
189
|
189
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mr. RAJAN ROY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-016-001/1136 (RAJAULATU)
|
3401013000NRG24Z130220241675364
|
13/02/2024
|
JHIRGA KUJUR
|
3401013WL103882
|
JHIRGA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mr. JHIRGA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
NAMKUM
|
JH-01-013-016-001/1545 (RAJAULATU)
|
3401013000NRG24Z120220241665547
|
13/02/2024
|
ELIJABETH TOPPO
|
3401013WL103059
|
ELIJABETH TOPPO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ELIJABETH TOPPO
|
BANK OF INDIA(508505)
|
17
|
NAMKUM
|
JH-01-013-016-001/1900 (RAJAULATU)
|
3401013000NRG24Z130220241675367
|
13/02/2024
|
Anita Devi
|
3401013WL103882
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NAMKUM
|
JH3401013016_130224APB_FTO_935182
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
918
|
2
|
NAMKUM
|
JH3401013016_130224APB_FTO_935182
|
Canara Bank
|
CNRB0002670
|
NAMKUM
|
162
|
3
|
NAMKUM
|
JH3401013016_130224APB_FTO_935182
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
189
|
4
|
NAMKUM
|
JH3401013016_130224APB_FTO_935182
|
Indian Bank
|
IDIB000T527
|
Tattisilwai
|
189
|
5
|
NAMKUM
|
JH3401013016_130224APB_FTO_935182
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
RAMPUR
|
27
|
6
|
NAMKUM
|
JH3401013016_130224APB_FTO_935182
|
Punjab National Bank
|
PUNB0029420
|
Namkum
|
189
|
7
|
NAMKUM
|
JH3401013016_130224APB_FTO_935182
|
Punjab National Bank
|
PUNB0948100
|
Sidrawl Ranchi
|
162
|
8
|
NAMKUM
|
JH3401013016_130224APB_FTO_935182
|
State Bank of India
|
SBIN0012621
|
CHUTIA
|
189
|
9
|
NAMKUM
|
JH3401013016_130224APB_FTO_935182
|
State Bank of India
|
SBIN0016616
|
KUSAI COLONY, RANCHI
|
378
|
10
|
NAMKUM
|
JH3401013016_130224APB_FTO_935182
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
513
|