|
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-01-013-012-007/36
(KUTIYATU)
|
3401013000NRG24291220231523810
|
30/12/2023
|
GANJHU KACHHAP
|
3401013WL091639
|
GANJHU KACHHAP
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550548568
|
|
Ganjhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-007/236
(KUTIYATU)
|
3401013000NRG24291220231523818
|
30/12/2023
|
SITA DEVI
|
3401013WL091640
|
SITA DEVI
|
00165
|
IBKL0001780
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550548559
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG24291220231523807
|
30/12/2023
|
PUNAM DEVI
|
3401013WL091639
|
PUNAM DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548569
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-007/212
(KUTIYATU)
|
3401013000NRG24291220231523809
|
30/12/2023
|
MADIA LAKRA
|
3401013WL091639
|
MADIA LAKRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550548558
|
|
MR JADURAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-012-007/156
(KUTIYATU)
|
3401013000NRG24291220231523808
|
30/12/2023
|
USHA DEVI
|
3401013WL091639
|
USHA DEVI
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550548560
|
|
USHA.DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-007/112
(KUTIYATU)
|
3401013000NRG24261220231509925
|
30/12/2023
|
SANDEEP MAHTO
|
3401013WL090849
|
SANDEEP MAHTO
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550548567
|
|
Mr. SANDEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-007/123
(KUTIYATU)
|
3401013000NRG24291220231523817
|
30/12/2023
|
LALITA DEVI
|
3401013WL091640
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550548566
|
|
LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-012-007/240
(KUTIYATU)
|
3401013000NRG24261220231509926
|
30/12/2023
|
SHOBHA DEVI
|
3401013WL090849
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550548563
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-012-007/249
(KUTIYATU)
|
3401013000NRG24291220231523820
|
30/12/2023
|
MAYA DEVI
|
3401013WL091640
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550548564
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-012-007/267
(KUTIYATU)
|
3401013000NRG24261220231509927
|
30/12/2023
|
SANCHARWA ORAON
|
3401013WL090849
|
SANCHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550548562
|
|
SANCHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-012-007/382
(KUTIYATU)
|
3401013000NRG24291220231523811
|
30/12/2023
|
JALESHWAR SINGH
|
3401013WL091639
|
JALESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550548561
|
|
Mr. JALESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-012-007/383
(KUTIYATU)
|
3401013000NRG24261220231509928
|
30/12/2023
|
PINKI KUMARI
|
3401013WL090849
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550548565
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013012_301223APB_FTO_864091
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
684
|
|
2
|
NAMKUM
|
JH3401013012_301223APB_FTO_864091
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
684
|
|
3
|
NAMKUM
|
JH3401013012_301223APB_FTO_864091
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
1368
|
|
4
|
NAMKUM
|
JH3401013012_301223APB_FTO_864091
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
684
|
|
5
|
NAMKUM
|
JH3401013012_301223APB_FTO_864091
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
684
|
|
6
|
NAMKUM
|
JH3401013012_301223APB_FTO_864091
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
228
|
|
7
|
NAMKUM
|
JH3401013012_301223APB_FTO_864091
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
3876
|