|
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-01-013-016-001/301
(RAJAULATU)
|
3401013000NRG24Z221120231401419
|
23/11/2023
|
MUKUT XALXO
|
3401013WL083632
|
MUKUT XALXO
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mukut Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1778
(RAJAULATU)
|
3401013000NRG24Z221120231401415
|
23/11/2023
|
BASANT XALXO
|
3401013WL083632
|
BASANT XALXO
|
00078
|
CNRB0002670
|
108
|
108
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BASANT XALXO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1831
(RAJAULATU)
|
3401013000NRG24Z221120231401417
|
23/11/2023
|
Aahish Xalxo
|
3401013WL083632
|
Aahish Xalxo
|
00176
|
IDIB000J506
|
108
|
108
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ASHISH XALXO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-016-001/434
(RAJAULATU)
|
3401013000NRG24Z221120231401420
|
23/11/2023
|
ASHOK MAHTO
|
3401013WL083632
|
ASHOK MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/618
(RAJAULATU)
|
3401013000NRG24Z221120231401421
|
23/11/2023
|
GIRJA MUNDA
|
3401013WL083632
|
GIRJA MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Girja Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-016-001/624
(RAJAULATU)
|
3401013000NRG24Z221120231401423
|
23/11/2023
|
ASHA BIHA
|
3401013WL083632
|
ASHA BIHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mrs. ASHA BIHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/698
(RAJAULATU)
|
3401013000NRG24Z221120231401424
|
23/11/2023
|
SUKHRAM MUNDA
|
3401013WL083632
|
SUKHRAM MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/740
(RAJAULATU)
|
3401013000NRG24Z221120231401425
|
23/11/2023
|
JAGDISH SANDIL
|
3401013WL083632
|
JAGDISH SANDIL
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Jagdish Sandil
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-016-001/622
(RAJAULATU)
|
3401013000NRG24Z221120231401422
|
23/11/2023
|
MANJU BIHA
|
3401013WL083632
|
MANJU BIHA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mrs. MANJU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-016-001/1735
(RAJAULATU)
|
3401013000NRG24Z221120231401413
|
23/11/2023
|
RENU BIHAN
|
3401013WL083632
|
RENU BIHAN
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RENU BIHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-016-001/1736
(RAJAULATU)
|
3401013000NRG24Z221120231401414
|
23/11/2023
|
KISHORI DEVI
|
3401013WL083632
|
KISHORI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KISHORI DEVI
|
CANARA BANK(508532)
|
|
12
|
NAMKUM
|
JH-01-013-016-001/1778
(RAJAULATU)
|
3401013000NRG24Z221120231401416
|
23/11/2023
|
KIRSTINA XALXO
|
3401013WL083632
|
KIRSTINA XALXO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KRISTANA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013016_231123APB_FTO_766600
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
108
|
|
2
|
NAMKUM
|
JH3401013016_231123APB_FTO_766600
|
Canara Bank
|
CNRB0002670
|
NAMKUM
|
108
|
|
3
|
NAMKUM
|
JH3401013016_231123APB_FTO_766600
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
108
|
|
4
|
NAMKUM
|
JH3401013016_231123APB_FTO_766600
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
JHARKHAND GRAMIN BANK
|
162
|
|
5
|
NAMKUM
|
JH3401013016_231123APB_FTO_766600
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
RAMPUR
|
378
|
|
6
|
NAMKUM
|
JH3401013016_231123APB_FTO_766600
|
State Bank of India
|
SBIN0009011
|
NAMKUM
|
162
|
|
7
|
NAMKUM
|
JH3401013016_231123APB_FTO_766600
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS63
|
RANCHI
|
162
|
|
8
|
NAMKUM
|
JH3401013016_231123APB_FTO_766600
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
270
|