|
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-01-013-015-001/72
(MAHILONG)
|
3401013000NRG24240120241592176
|
24/01/2024
|
BALKU LAKRA
|
3401013WL097595
|
BALKU LAKRA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
25/03/2024
|
|
2138700447
|
|
BALKU LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/790
(BARGAWAN)
|
3401013000NRG24240120241592112
|
24/01/2024
|
REEMA BECK
|
3401013WL097592
|
REEMA BECK
|
00078
|
CNRB0002670
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138700443
|
|
Ms. REEMA BECK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/789
(BARGAWAN)
|
3401013000NRG24240120241592111
|
24/01/2024
|
KANCHAN KUMARI
|
3401013WL097592
|
KANCHAN KUMARI
|
00152
|
HDFC0000719
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138700449
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/793
(BARGAWAN)
|
3401013000NRG24240120241592113
|
24/01/2024
|
GAUTAM KUMAR
|
3401013WL097592
|
GAUTAM KUMAR
|
00165
|
IBKL0001780
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138700441
|
|
GAUTAM KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1119
(MAHILONG)
|
3401013000NRG24240120241592115
|
24/01/2024
|
SHITAL DEVI
|
3401013WL097592
|
SHITAL DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700460
|
|
Mrs. Shital Devi
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1123
(MAHILONG)
|
3401013000NRG24240120241591994
|
24/01/2024
|
REKHA DEVI
|
3401013WL097587
|
REKHA DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700452
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/1124
(MAHILONG)
|
3401013000NRG24240120241591995
|
24/01/2024
|
ANJU DEVI
|
3401013WL097587
|
ANJU DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700457
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-015-002/1125
(MAHILONG)
|
3401013000NRG24240120241591996
|
24/01/2024
|
ARTI KUMARI
|
3401013WL097587
|
ARTI KUMARI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700456
|
|
Ms. Arti Kumari
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-015-002/1126
(MAHILONG)
|
3401013000NRG24240120241591997
|
24/01/2024
|
PUJA KUMARI
|
3401013WL097587
|
PUJA KUMARI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700455
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-015-002/1130
(MAHILONG)
|
3401013000NRG24240120241591998
|
24/01/2024
|
NARESH MIRDHA
|
3401013WL097587
|
NARESH MIRDHA
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700453
|
|
NARESH MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-015-002/1131
(MAHILONG)
|
3401013000NRG24240120241591999
|
24/01/2024
|
SONI DEVI
|
3401013WL097587
|
SONI DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700454
|
|
SONI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-015-002/453
(MAHILONG)
|
3401013000NRG24240120241592001
|
24/01/2024
|
KAMLI DEVI
|
3401013WL097587
|
KAMLI DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700442
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
13
|
NAMKUM
|
JH-01-013-015-002/595
(MAHILONG)
|
3401013000NRG24240120241592177
|
24/01/2024
|
SARITA DEVI
|
3401013WL097595
|
SARITA DEVI
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138700461
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-015-002/1107
(MAHILONG)
|
3401013000NRG24240120241592114
|
24/01/2024
|
RAJAT MIRDHA
|
3401013WL097592
|
RAJAT MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700458
|
|
Mr. RAJAT MIRDHA
|
INDIAN BANK(607105)
|
|
15
|
NAMKUM
|
JH-01-013-015-002/156
(MAHILONG)
|
3401013000NRG24240120241592119
|
24/01/2024
|
LAXMAN GARI
|
3401013WL097592
|
LAXMAN GARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700450
|
|
LAXMAN GARI
|
IDBI BANK(607095)
|
|
16
|
NAMKUM
|
JH-01-013-015-002/433
(MAHILONG)
|
3401013000NRG24240120241592000
|
24/01/2024
|
KOSHILA DEVI
|
3401013WL097587
|
KOSHILA DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
25/03/2024
|
|
2138700448
|
|
Mrs. KAUSHLYA DEVI
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-015-002/829
(MAHILONG)
|
3401013000NRG24240120241592002
|
24/01/2024
|
SURESH MIRDHA
|
3401013WL097587
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700451
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-015-002/337
(MAHILONG)
|
3401013000NRG24240120241592120
|
24/01/2024
|
SAROJ MIRDHA
|
3401013WL097592
|
SAROJ MIRDHA
|
00354
|
PUNB0032710
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700438
|
|
SAROJ MIRDHA SO RAMSEVAK MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-015-002/183
(MAHILONG)
|
3401013000NRG24240120241592133
|
24/01/2024
|
SALOMI MINZ
|
3401013WL097593
|
SALOMI MINZ
|
00354
|
PUNB0040400
|
456
|
456
|
Processed
|
25/03/2024
|
|
2138700439
|
|
Ms. Salomi Minz . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-015-002/1120
(MAHILONG)
|
3401013000NRG24240120241592116
|
24/01/2024
|
Aasmin Kumari
|
3401013WL097592
|
Aasmin Kumari
|
00415
|
SBIN0005596
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700459
|
|
AASMIN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-015-002/1127
(MAHILONG)
|
3401013000NRG24240120241592118
|
24/01/2024
|
Dharmender Kumar
|
3401013WL097592
|
Dharmender Kumar
|
00415
|
SBIN0005991
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700444
|
|
DHARMENDER KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-015-002/1113
(MAHILONG)
|
3401013000NRG24240120241592132
|
24/01/2024
|
Subhash Kumar Mahto
|
3401013WL097593
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138700445
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-015-002/1122
(MAHILONG)
|
3401013000NRG24240120241592117
|
24/01/2024
|
Rajan Mirdha
|
3401013WL097592
|
Rajan Mirdha
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138700446
|
|
Mr. RAJAN . MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-004-001/788
(BARGAWAN)
|
3401013000NRG24240120241592110
|
24/01/2024
|
VINITA KUMARI
|
3401013WL097592
|
VINITA KUMARI
|
00553
|
INDB0000030
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138700440
|
|
VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013015_240124APB_FTO_902205
|
BANK OF INDIA
|
BKID0004957
|
TATISILWAY
|
456
|
|
2
|
NAMKUM
|
JH3401013015_240124APB_FTO_902205
|
Canara Bank
|
CNRB0002670
|
NAMKUM
|
1140
|
|
3
|
NAMKUM
|
JH3401013015_240124APB_FTO_902205
|
HDFC Bank
|
HDFC0000719
|
RANCHI 2ND - RANCHI - JHARKHAND
|
1140
|
|
4
|
NAMKUM
|
JH3401013015_240124APB_FTO_902205
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
1140
|
|
5
|
NAMKUM
|
JH3401013015_240124APB_FTO_902205
|
Indian Bank
|
IDIB000M551
|
Ranchi Mahilong
|
11628
|
|
6
|
NAMKUM
|
JH3401013015_240124APB_FTO_902205
|
Indian Bank
|
IDIB000T527
|
Tattisilwai
|
4560
|
|
7
|
NAMKUM
|
JH3401013015_240124APB_FTO_902205
|
Punjab National Bank
|
PUNB0032710
|
Ranchi Kutchery Road
|
1368
|
|
8
|
NAMKUM
|
JH3401013015_240124APB_FTO_902205
|
Punjab National Bank
|
PUNB0040400
|
SN GANGULY ROAD, RANCHI
|
456
|
|
9
|
NAMKUM
|
JH3401013015_240124APB_FTO_902205
|
State Bank of India
|
SBIN0005596
|
HEC SECTOR - II
|
1368
|
|
10
|
NAMKUM
|
JH3401013015_240124APB_FTO_902205
|
State Bank of India
|
SBIN0005991
|
DIPATOLI, RANCHI
|
1368
|
|
11
|
NAMKUM
|
JH3401013015_240124APB_FTO_902205
|
State Bank of India
|
SBIN0016003
|
TATI SILWAY
|
2052
|
|
12
|
NAMKUM
|
JH3401013015_240124APB_FTO_902205
|
IndusInd Bank Ltd.
|
INDB0000030
|
RANCHI
|
1140
|