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-01-013-003-005/122 (BANDHUA)
|
3401013000NRG24Z060920231019185
|
08/09/2023
|
MAHENDRA NAYAK
|
3401013WL059152
|
MAHENDRA NAYAK
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
09/09/2023
|
|
S99898458
|
|
MAHENDRA NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-003-002/107 (BANDHUA)
|
3401013000NRG24Z060920231019184
|
08/09/2023
|
SONI DEVI
|
3401013WL059152
|
SONI DEVI
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-003-006/22 (BANDHUA)
|
3401013000NRG24Z060920231019171
|
08/09/2023
|
LALIT TIGGA
|
3401013WL059150
|
LALIT TIGGA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
09/09/2023
|
|
S99898458
|
|
LALIT TIGGA
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-003-006/22 (BANDHUA)
|
3401013000NRG24Z060920231019170
|
08/09/2023
|
MAGDALI TIGGA
|
3401013WL059150
|
MAGDALI TIGGA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
09/09/2023
|
|
S99898458
|
|
MAGDALI DEVI
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-003-006/33 (BANDHUA)
|
3401013000NRG24Z060920231019172
|
08/09/2023
|
SOHRAI LOHRA
|
3401013WL059150
|
SOHRAI LOHRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Mr. SOHRAI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
NAMKUM
|
JH-01-013-003-006/48 (BANDHUA)
|
3401013000NRG24Z060920231019173
|
08/09/2023
|
SUKRA LAKRA
|
3401013WL059150
|
SUKRA LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-003-006/72 (BANDHUA)
|
3401013000NRG24Z060920231019159
|
08/09/2023
|
NEPAL SINGH MUNDA
|
3401013WL059149
|
NEPAL SINGH MUNDA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Mr. NEPAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
NAMKUM
|
JH-01-013-003-006/76 (BANDHUA)
|
3401013000NRG24Z060920231019160
|
08/09/2023
|
MONIKA LAKRA
|
3401013WL059149
|
MONIKA LAKRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
09/09/2023
|
|
S99898458
|
|
MONIKA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-003-006/58 (BANDHUA)
|
3401013000NRG24Z060920231019174
|
08/09/2023
|
JULIUSH TIGGA
|
3401013WL059150
|
JULIUSH TIGGA
|
00165
|
IBKL0001780
|
54
|
54
|
Processed
|
09/09/2023
|
|
S99898458
|
|
JULIUS TIGGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-003-002/105 (BANDHUA)
|
3401013000NRG24Z060920231019155
|
08/09/2023
|
GUMAN MUNDA
|
3401013WL059149
|
GUMAN MUNDA
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Mr. Guman Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-003-006/256 (BANDHUA)
|
3401013000NRG24Z060920231019156
|
08/09/2023
|
Suman Lakra
|
3401013WL059149
|
Suman Lakra
|
00177
|
IOBA0000672
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SUMAN LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-003-006/60 (BANDHUA)
|
3401013000NRG24Z060920231019158
|
08/09/2023
|
SULEMAN TIGGA
|
3401013WL059149
|
SULEMAN TIGGA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Mr. SULEMAN TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-003-005/122 (BANDHUA)
|
3401013000NRG24Z060920231019186
|
08/09/2023
|
RITA DEVI
|
3401013WL059152
|
RITA DEVI
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
09/09/2023
|
|
S99898458
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-003-006/106 (BANDHUA)
|
3401013000NRG24Z060920231019187
|
08/09/2023
|
CYPRIAN TIRKEY
|
3401013WL059152
|
CYPRIAN TIRKEY
|
00415
|
SBIN0001625
|
27
|
27
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Mr. CYPRIAN TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-003-006/1 (BANDHUA)
|
3401013000NRG24Z060920231019169
|
08/09/2023
|
DEEPAK TIGGA
|
3401013WL059150
|
DEEPAK TIGGA
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
09/09/2023
|
|
S99898458
|
|
MR DEEPAK TIGGA
|
STATE BANK OF INDIA(508548)
|
16
|
NAMKUM
|
JH-01-013-003-006/60 (BANDHUA)
|
3401013000NRG24Z060920231019157
|
08/09/2023
|
ROSALIYA TIGGA
|
3401013WL059149
|
ROSALIYA TIGGA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
09/09/2023
|
|
S99898458
|
|
MRS ROSALIA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-003-007/18 (BANDHUA)
|
3401013000NRG24Z060920231019189
|
08/09/2023
|
SURAJ SINGH
|
3401013WL059152
|
SURAJ SINGH
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
09/09/2023
|
|
S99898458
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
|
18
|
NAMKUM
|
JH-01-013-003-007/259 (BANDHUA)
|
3401013000NRG24Z060920231019161
|
08/09/2023
|
ANAND MANI DEVI
|
3401013WL059149
|
ANAND MANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2023
|
|
S99898458
|
|
Mrs. ANANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NAMKUM
|
JH3401013003_080923APB_FTO_528438
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
54
|
2
|
NAMKUM
|
JH3401013003_080923APB_FTO_528438
|
BANK OF INDIA
|
BKID0004997
|
BARGAWAN NAMKUM
|
27
|
3
|
NAMKUM
|
JH3401013003_080923APB_FTO_528438
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
324
|
4
|
NAMKUM
|
JH3401013003_080923APB_FTO_528438
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
54
|
5
|
NAMKUM
|
JH3401013003_080923APB_FTO_528438
|
Indian Bank
|
IDIB000R586
|
RANCHI HATIA MARKET
|
162
|
6
|
NAMKUM
|
JH3401013003_080923APB_FTO_528438
|
Indian Overseas Bank
|
IOBA0000672
|
BARIATU ROAD-RANCHI
|
162
|
7
|
NAMKUM
|
JH3401013003_080923APB_FTO_528438
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
81
|
8
|
NAMKUM
|
JH3401013003_080923APB_FTO_528438
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
54
|
9
|
NAMKUM
|
JH3401013003_080923APB_FTO_528438
|
State Bank of India
|
SBIN0001625
|
TUPUDANA
|
27
|
10
|
NAMKUM
|
JH3401013003_080923APB_FTO_528438
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
81
|
11
|
NAMKUM
|
JH3401013003_080923APB_FTO_528438
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
189
|