|
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-01-013-022-006/188
(TATI EAST)
|
3401013000NRG24190720230720655
|
20/07/2023
|
SUSHILA DEVI
|
3401013WL039700
|
SUSHILA DEVI
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962946468
|
|
Mrs. SUSILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-022-006/196
(TATI EAST)
|
3401013000NRG24190720230720656
|
20/07/2023
|
NAKUL MAHTO
|
3401013WL039700
|
NAKUL MAHTO
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962946480
|
|
NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-022-006/52
(TATI EAST)
|
3401013000NRG24190720230720647
|
20/07/2023
|
BIRSI DEVI
|
3401013WL039699
|
BIRSI DEVI
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962946479
|
|
BIRASI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-022-006/83
(TATI EAST)
|
3401013000NRG24190720230720658
|
20/07/2023
|
SAJNI DEVI
|
3401013WL039700
|
SAJNI DEVI
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962946469
|
|
SAJNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-022-006/100
(TATI EAST)
|
3401013000NRG24190720230720645
|
20/07/2023
|
KAUSHLYA DEVI
|
3401013WL039699
|
KAUSHLYA DEVI
|
00176
|
IDIB000T527
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962946478
|
|
Mrs. Kaushlya Devi DEVI
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-022-006/107
(TATI EAST)
|
3401013000NRG24190720230720653
|
20/07/2023
|
MANJU DEVI
|
3401013WL039700
|
MANJU DEVI
|
00176
|
IDIB000T527
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962946474
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-022-006/14
(TATI EAST)
|
3401013000NRG24190720230720666
|
20/07/2023
|
VIKRAM LOHRA
|
3401013WL039701
|
VIKRAM LOHRA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962946473
|
|
Mr. VIKRAM LOHARA
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-022-006/2
(TATI EAST)
|
3401013000NRG24190720230720657
|
20/07/2023
|
SUGIYA DEVI
|
3401013WL039700
|
SUGIYA DEVI
|
00176
|
IDIB000T527
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962946477
|
|
Mrs. Sugiya Devi
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-022-006/7
(TATI EAST)
|
3401013000NRG24190720230720648
|
20/07/2023
|
URMILA DEVI
|
3401013WL039699
|
URMILA DEVI
|
00176
|
IDIB000T527
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962946472
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-022-006/130
(TATI EAST)
|
3401013000NRG24190720230720654
|
20/07/2023
|
SAHAWATI DEVI
|
3401013WL039700
|
SAHAWATI DEVI
|
00176
|
IDIB000T575
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962946475
|
|
Mrs. SAHAWATI DEVI
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-022-006/93
(TATI EAST)
|
3401013000NRG24190720230720670
|
20/07/2023
|
SHYAM BIHARI BAITHA
|
3401013WL039701
|
SHYAM BIHARI BAITHA
|
00176
|
IDIB000T575
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962946476
|
|
Mr. SHYAM BIHARI BAITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-022-006/29
(TATI EAST)
|
3401013000NRG24190720230720668
|
20/07/2023
|
MEENA DEVI
|
3401013WL039701
|
MEENA DEVI
|
00354
|
PUNB0795000
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962946467
|
|
MEENA DEVI W/O LATE PURAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-022-006/108
(TATI EAST)
|
3401013000NRG24190720230720665
|
20/07/2023
|
SUKHMANI DEVI
|
3401013WL039701
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962946470
|
|
Mrs. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-022-006/164
(TATI EAST)
|
3401013000NRG24190720230720667
|
20/07/2023
|
KASHTURI DEVI
|
3401013WL039701
|
KASHTURI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962946471
|
|
Mrs. KASTURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013022_200723APB_FTO_361089
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
1596
|
|
2
|
NAMKUM
|
JH3401013022_200723APB_FTO_361089
|
BANK OF INDIA
|
BKID0004957
|
TATISILWAI
|
4788
|
|
3
|
NAMKUM
|
JH3401013022_200723APB_FTO_361089
|
Indian Bank
|
IDIB000T527
|
Tattisilwai
|
7752
|
|
4
|
NAMKUM
|
JH3401013022_200723APB_FTO_361089
|
Indian Bank
|
IDIB000T575
|
Tilaitaran
|
3192
|
|
5
|
NAMKUM
|
JH3401013022_200723APB_FTO_361089
|
Punjab National Bank
|
PUNB0795000
|
Silwai
|
1596
|
|
6
|
NAMKUM
|
JH3401013022_200723APB_FTO_361089
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
1596
|
|
7
|
NAMKUM
|
JH3401013022_200723APB_FTO_361089
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
TATISILWAI
|
1596
|