|
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-01-013-011-002/40
(KHIJRI)
|
3401013000NRG24041120231325929
|
04/11/2023
|
CHAMPU LAKRA
|
3401013WL078474
|
CHAMPU LAKRA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961019031
|
|
CHAMPU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAMKUM
|
JH-01-013-011-002/829
(KHIJRI)
|
3401013000NRG24041120231325930
|
04/11/2023
|
JASMINE XALXO
|
3401013WL078474
|
JASMINE XALXO
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961019032
|
|
Ms. Jasmine Xalxo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-002/389
(KHIJRI)
|
3401013000NRG24041120231329159
|
04/11/2023
|
SACHIN SAMIR KERKETTA
|
3401013WL078740
|
SACHIN SAMIR KERKETTA
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961019028
|
|
SACHIN SAMIR KERKETTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-002/534
(KHIJRI)
|
3401013000NRG24041120231329161
|
04/11/2023
|
MANISHA LAKRA
|
3401013WL078740
|
MANISHA LAKRA
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961019023
|
|
MANISHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-011-002/853
(KHIJRI)
|
3401013000NRG24041120231329162
|
04/11/2023
|
SALU MUNDA
|
3401013WL078740
|
SALU MUNDA
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961019022
|
|
SALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-011-002/240
(KHIJRI)
|
3401013000NRG24041120231329146
|
04/11/2023
|
GANGI KERKETTA
|
3401013WL078738
|
GANGI KERKETTA
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961019025
|
|
GANGI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-011-001/185
(KHIJRI)
|
3401013000NRG24041120231325928
|
04/11/2023
|
NIRAJ KACHHAP
|
3401013WL078474
|
NIRAJ KACHHAP
|
00354
|
PUNB0184220
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961019024
|
|
NIRAJ KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-011-002/108
(KHIJRI)
|
3401013000NRG24041120231329145
|
04/11/2023
|
SEEMA TIGGA
|
3401013WL078738
|
SEEMA TIGGA
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961019026
|
|
SEEMA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-011-002/907
(KHIJRI)
|
3401013000NRG24041120231329148
|
04/11/2023
|
ASHA LAKRA
|
3401013WL078738
|
ASHA LAKRA
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961019027
|
|
Mrs. Asha Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-011-002/525
(KHIJRI)
|
3401013000NRG24041120231329160
|
04/11/2023
|
BIBIYANI KERKETTA
|
3401013WL078740
|
BIBIYANI KERKETTA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961019030
|
|
Mrs. BIBIYANI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-011-002/352
(KHIJRI)
|
3401013000NRG24041120231329147
|
04/11/2023
|
RAJNI TIGGA
|
3401013WL078738
|
RAJNI TIGGA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961019029
|
|
Mrs. RAJNI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-011-002/903
(KHIJRI)
|
3401013000NRG24041120231329163
|
04/11/2023
|
Shanichrwa Munda
|
3401013WL078740
|
Shanichrwa Munda
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961019033
|
|
SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013011_041123APB_FTO_714022
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
2052
|
|
2
|
NAMKUM
|
JH3401013011_041123APB_FTO_714022
|
Canara Bank
|
CNRB0001873
|
KAMRE
|
228
|
|
3
|
NAMKUM
|
JH3401013011_041123APB_FTO_714022
|
Punjab National Bank
|
PUNB0029420
|
Namkum
|
2280
|
|
4
|
NAMKUM
|
JH3401013011_041123APB_FTO_714022
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
684
|
|
5
|
NAMKUM
|
JH3401013011_041123APB_FTO_714022
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
3192
|
|
6
|
NAMKUM
|
JH3401013011_041123APB_FTO_714022
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
228
|
|
7
|
NAMKUM
|
JH3401013011_041123APB_FTO_714022
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
2280
|