|
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-01-013-014-003/105
(LALKHATANGA)
|
3401013000NRG24130120241563393
|
13/01/2024
|
HAMANTI
|
3401013WL095150
|
HAMANTI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942477
|
|
EMANTI TAW
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-014-004/277
(LALKHATANGA)
|
3401013000NRG24130120241563395
|
13/01/2024
|
RANDAY DEVI
|
3401013WL095150
|
RANDAY DEVI
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671942478
|
|
RANDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-014-003/307
(LALKHATANGA)
|
3401013000NRG24100120241554667
|
13/01/2024
|
CHRISTNA SULEKHA HORO
|
3401013WL094318
|
CHRISTNA SULEKHA HORO
|
00048
|
BKID0004902
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671942479
|
|
CHRISTINA SULEKHA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-001/239
(LALKHATANGA)
|
3401013000NRG24130120241563416
|
13/01/2024
|
ARVIND MUNDA
|
3401013WL095152
|
ARVIND MUNDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671942483
|
|
ARVIND MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-014-004/234
(LALKHATANGA)
|
3401013000NRG24100120241554669
|
13/01/2024
|
KABIR TIRKEY
|
3401013WL094318
|
KABIR TIRKEY
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671942480
|
|
MR KABIR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-014-003/16
(LALKHATANGA)
|
3401013000NRG24100120241554665
|
13/01/2024
|
MARSHAL TIRKEY
|
3401013WL094318
|
MARSHAL TIRKEY
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671942481
|
|
MARSHAL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-014-003/93
(LALKHATANGA)
|
3401013000NRG24130120241563394
|
13/01/2024
|
BIRSA HORO
|
3401013WL095150
|
BIRSA HORO
|
00078
|
CNRB0006796
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671942482
|
|
BIRSA HORO
|
CANARA BANK(508532)
|
|
8
|
NAMKUM
|
JH-01-013-014-004/284
(LALKHATANGA)
|
3401013000NRG24130120241563397
|
13/01/2024
|
PUNAM HORO
|
3401013WL095150
|
PUNAM HORO
|
00078
|
CNRB0006796
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671942470
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-014-005/313
(LALKHATANGA)
|
3401013000NRG24100120241554670
|
13/01/2024
|
JAGJIVAN BARAIK
|
3401013WL094318
|
JAGJIVAN BARAIK
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942484
|
|
JAGJIVAN BARAIK
|
CANARA BANK(508532)
|
|
10
|
NAMKUM
|
JH-01-013-014-006/49
(LALKHATANGA)
|
3401013000NRG24130120241563398
|
13/01/2024
|
RAGHU MUNDA
|
3401013WL095150
|
RAGHU MUNDA
|
00078
|
CNRB0006796
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671942469
|
|
RAGHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-014-003/28
(LALKHATANGA)
|
3401013000NRG24130120241563417
|
13/01/2024
|
HELEN TIRKEY
|
3401013WL095152
|
HELEN TIRKEY
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671942468
|
|
HELEN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-014-004/1
(LALKHATANGA)
|
3401013000NRG24130120241563419
|
13/01/2024
|
SUMITRA DEVI
|
3401013WL095152
|
SUMITRA DEVI
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671942472
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-014-004/158
(LALKHATANGA)
|
3401013000NRG24100120241554668
|
13/01/2024
|
RAMU KACHHAP
|
3401013WL094318
|
RAMU KACHHAP
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671942471
|
|
RAMU KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-014-003/57
(LALKHATANGA)
|
3401013000NRG24130120241563418
|
13/01/2024
|
SUNITA EKKA
|
3401013WL095152
|
SUNITA EKKA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671942473
|
|
Sunita Ekka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-014-004/278
(LALKHATANGA)
|
3401013000NRG24130120241563396
|
13/01/2024
|
VIBHA RUNDA
|
3401013WL095150
|
VIBHA RUNDA
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671942476
|
|
VIBHA RUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-014-003/303
(LALKHATANGA)
|
3401013000NRG24100120241554666
|
13/01/2024
|
NAVEEN BHUTKUWAR
|
3401013WL094318
|
NAVEEN BHUTKUWAR
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671942474
|
|
MR NAVEEN BHUTKUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-014-003/10
(LALKHATANGA)
|
3401013000NRG24130120241563392
|
13/01/2024
|
NIKODEM HEMROM
|
3401013WL095150
|
NIKODEM HEMROM
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671942475
|
|
Mr. NIKODIM HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013014_130124APB_FTO_887339
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
2280
|
|
2
|
NAMKUM
|
JH3401013014_130124APB_FTO_887339
|
BANK OF INDIA
|
BKID0004902
|
CLUBSIDE
|
684
|
|
3
|
NAMKUM
|
JH3401013014_130124APB_FTO_887339
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
1368
|
|
4
|
NAMKUM
|
JH3401013014_130124APB_FTO_887339
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
684
|
|
5
|
NAMKUM
|
JH3401013014_130124APB_FTO_887339
|
Canara Bank
|
CNRB0006796
|
Chandaghasi
|
3420
|
|
6
|
NAMKUM
|
JH3401013014_130124APB_FTO_887339
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
1140
|
|
7
|
NAMKUM
|
JH3401013014_130124APB_FTO_887339
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
1596
|
|
8
|
NAMKUM
|
JH3401013014_130124APB_FTO_887339
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
912
|
|
9
|
NAMKUM
|
JH3401013014_130124APB_FTO_887339
|
State Bank of India
|
SBIN0001625
|
TUPUDANA
|
684
|
|
10
|
NAMKUM
|
JH3401013014_130124APB_FTO_887339
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
456
|
|
11
|
NAMKUM
|
JH3401013014_130124APB_FTO_887339
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
912
|