|
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-01-013-014-003/61
(LALKHATANGA)
|
3401013000NRG24231120231403441
|
24/11/2023
|
CHITA HORO
|
3401013WL083789
|
CHITA HORO
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000244938
|
|
CHITA HORO
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-014-005/18
(LALKHATANGA)
|
3401013000NRG24211120231399091
|
24/11/2023
|
RITA ORAON
|
3401013WL083463
|
RITA ORAON
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000244939
|
|
RITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-014-003/26
(LALKHATANGA)
|
3401013000NRG24231120231403424
|
24/11/2023
|
FRANSIS TIRKEY
|
3401013WL083788
|
FRANSIS TIRKEY
|
00048
|
BKID0004900
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000244941
|
|
FRANCIS TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-001/239
(LALKHATANGA)
|
3401013000NRG24231120231403437
|
24/11/2023
|
ARVIND MUNDA
|
3401013WL083789
|
ARVIND MUNDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000244947
|
|
ARVIND MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-014-003/122
(LALKHATANGA)
|
3401013000NRG24231120231403422
|
24/11/2023
|
RUPUS HORO
|
3401013WL083788
|
RUPUS HORO
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000244943
|
|
RUPUS HORO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-014-003/70
(LALKHATANGA)
|
3401013000NRG24231120231403426
|
24/11/2023
|
MEZREN HORO
|
3401013WL083788
|
MEZREN HORO
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000244946
|
|
MEZREN HORO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-014-003/9
(LALKHATANGA)
|
3401013000NRG24231120231403442
|
24/11/2023
|
JORJ HAMROM
|
3401013WL083789
|
JORJ HAMROM
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000244944
|
|
JORJ HAMROM
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-014-004/158
(LALKHATANGA)
|
3401013000NRG24211120231399089
|
24/11/2023
|
BHOTHA ORAON
|
3401013WL083463
|
BHOTHA ORAON
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000244945
|
|
BHOTHA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-014-005/68
(LALKHATANGA)
|
3401013000NRG24231120231403428
|
24/11/2023
|
SAMPATI DEVI
|
3401013WL083788
|
SAMPATI DEVI
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000244942
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-014-005/313
(LALKHATANGA)
|
3401013000NRG24211120231399092
|
24/11/2023
|
JAGJIVAN BARAIK
|
3401013WL083463
|
JAGJIVAN BARAIK
|
00078
|
CNRB0006796
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000244948
|
|
JAGJIVAN BARAIK
|
CANARA BANK(508532)
|
|
11
|
NAMKUM
|
JH-01-013-014-006/23
(LALKHATANGA)
|
3401013000NRG24231120231403444
|
24/11/2023
|
BUDHNI MUNDAIN
|
3401013WL083789
|
BUDHNI MUNDAIN
|
00078
|
CNRB0006796
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000244931
|
|
BHUDHNI DEVI
|
CANARA BANK(508532)
|
|
12
|
NAMKUM
|
JH-01-013-014-006/49
(LALKHATANGA)
|
3401013000NRG24231120231403445
|
24/11/2023
|
RAGHU MUNDA
|
3401013WL083789
|
RAGHU MUNDA
|
00078
|
CNRB0006796
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000244932
|
|
RAGHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-014-003/302
(LALKHATANGA)
|
3401013000NRG24231120231403438
|
24/11/2023
|
BENJAMIN FRANKLIN HORO
|
3401013WL083789
|
BENJAMIN FRANKLIN HORO
|
00354
|
PUNB0177620
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000244933
|
|
BENJAMIN FRANKLIN HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-014-003/113
(LALKHATANGA)
|
3401013000NRG24211120231399086
|
24/11/2023
|
SANTOSH NIRMAL HORO
|
3401013WL083463
|
SANTOSH NIRMAL HORO
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000244930
|
|
MR SANTOSH NIRMAL HORO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMKUM
|
JH-01-013-014-003/303
(LALKHATANGA)
|
3401013000NRG24231120231403439
|
24/11/2023
|
NAVEEN BHUTKUWAR
|
3401013WL083789
|
NAVEEN BHUTKUWAR
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000244934
|
|
MR NAVEEN BHUTKUWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-014-003/59
(LALKHATANGA)
|
3401013000NRG24231120231403425
|
24/11/2023
|
JOHAN EKKA
|
3401013WL083788
|
JOHAN EKKA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000244936
|
|
JOHAN EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-014-003/242
(LALKHATANGA)
|
3401013000NRG24231120231403423
|
24/11/2023
|
Biranji Topno
|
3401013WL083788
|
Biranji Topno
|
00415
|
SBIN0012621
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000244937
|
|
BIRANJI TOPNO D/O BIRGINIA TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-014-004/138
(LALKHATANGA)
|
3401013000NRG24211120231399088
|
24/11/2023
|
SANDHYA KACHHAP
|
3401013WL083463
|
SANDHYA KACHHAP
|
00468
|
UBIN0548014
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000244940
|
|
SANDHYA KACHHAP D/O RANDAI KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-014-003/55
(LALKHATANGA)
|
3401013000NRG24231120231403440
|
24/11/2023
|
AJIT HORO
|
3401013WL083789
|
AJIT HORO
|
00687
|
IBKL063JS63
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000244929
|
|
AJIT HORO SO SOMA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-014-003/231
(LALKHATANGA)
|
3401013000NRG24211120231399087
|
24/11/2023
|
BINITA RUNDA
|
3401013WL083463
|
BINITA RUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000244935
|
|
Mrs. BINITA RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013014_241123APB_FTO_769784
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
1140
|
|
2
|
NAMKUM
|
JH3401013014_241123APB_FTO_769784
|
BANK OF INDIA
|
BKID0004900
|
RANCHI MAIN
|
684
|
|
3
|
NAMKUM
|
JH3401013014_241123APB_FTO_769784
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
3876
|
|
4
|
NAMKUM
|
JH3401013014_241123APB_FTO_769784
|
Canara Bank
|
CNRB0006796
|
Chandaghasi
|
3420
|
|
5
|
NAMKUM
|
JH3401013014_241123APB_FTO_769784
|
Punjab National Bank
|
PUNB0177620
|
StXavierS College
|
684
|
|
6
|
NAMKUM
|
JH3401013014_241123APB_FTO_769784
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
1824
|
|
7
|
NAMKUM
|
JH3401013014_241123APB_FTO_769784
|
State Bank of India
|
SBIN0012621
|
CHUTIA
|
456
|
|
8
|
NAMKUM
|
JH3401013014_241123APB_FTO_769784
|
Union Bank of India
|
UBIN0548014
|
SHYAMLI COLONY - RANCHI
|
684
|
|
9
|
NAMKUM
|
JH3401013014_241123APB_FTO_769784
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS63
|
RANCHI
|
456
|
|
10
|
NAMKUM
|
JH3401013014_241123APB_FTO_769784
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
684
|