|
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-01-013-020-001/881
(SITHIYO)
|
3401013000NRG24231120231403524
|
23/11/2023
|
MANITA HEREN
|
3401013WL083794
|
MANITA HEREN
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000240107
|
|
MANITA HERENJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1159
(SITHIYO)
|
3401013000NRG24231120231404438
|
23/11/2023
|
Anuranjan Kachhap
|
3401013WL083861
|
Anuranjan Kachhap
|
00048
|
BKID0004910
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240104
|
|
ANURANJAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-004/1161
(SITHIYO)
|
3401013000NRG24231120231404440
|
23/11/2023
|
Badal Kachhap
|
3401013WL083861
|
Badal Kachhap
|
00176
|
IDIB000D635
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240109
|
|
Mr. BADAL KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-004/1152
(SITHIYO)
|
3401013000NRG24231120231403572
|
23/11/2023
|
Chita Bando
|
3401013WL083797
|
Chita Bando
|
00176
|
IDIB000R586
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000240113
|
|
CHITA BANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-003/217
(SITHIYO)
|
3401013000NRG24231120231403526
|
23/11/2023
|
SOHARI LOHARIN DEVI
|
3401013WL083794
|
SOHARI LOHARIN DEVI
|
00354
|
PUNB0157120
|
1785
|
1785
|
Processed
|
01/01/2024
|
|
9000240098
|
|
SOHARI LOHARIN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-020-003/637
(SITHIYO)
|
3401013000NRG24231120231403528
|
23/11/2023
|
BABLU
|
3401013WL083794
|
BABLU
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000240108
|
|
BABLU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-020-004/14
(SITHIYO)
|
3401013000NRG24231120231404441
|
23/11/2023
|
PUNAM KACHHAP
|
3401013WL083861
|
PUNAM KACHHAP
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000240097
|
|
POONAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-020-001/882
(SITHIYO)
|
3401013000NRG24231120231403525
|
23/11/2023
|
PATRAS HORO
|
3401013WL083794
|
PATRAS HORO
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000240112
|
|
PATRAS HORO
|
CANARA BANK(508532)
|
|
9
|
NAMKUM
|
JH-01-013-020-004/1144
(SITHIYO)
|
3401013000NRG24231120231403529
|
23/11/2023
|
YASIR HAMEED
|
3401013WL083794
|
YASIR HAMEED
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000240099
|
|
MR YASIR HAMEED
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-020-004/1153
(SITHIYO)
|
3401013000NRG24231120231403530
|
23/11/2023
|
BANDHNA KACHHAP
|
3401013WL083794
|
BANDHNA KACHHAP
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000240101
|
|
Bandhna Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-020-004/520
(SITHIYO)
|
3401013000NRG24231120231403573
|
23/11/2023
|
SABITA KACHHAP
|
3401013WL083797
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000240100
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-020-004/1154
(SITHIYO)
|
3401013000NRG24231120231404435
|
23/11/2023
|
HEMANT KACHHAP
|
3401013WL083861
|
HEMANT KACHHAP
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240103
|
|
MR HEMANT KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-020-004/1155
(SITHIYO)
|
3401013000NRG24231120231404436
|
23/11/2023
|
MAHENDRA KACHHAP
|
3401013WL083861
|
MAHENDRA KACHHAP
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240102
|
|
MAHENDRA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-020-004/85
(SITHIYO)
|
3401013000NRG24231120231403574
|
23/11/2023
|
DILSHAD ANWAR
|
3401013WL083797
|
DILSHAD ANWAR
|
00415
|
SBIN0001221
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000240106
|
|
DILSHAD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-020-003/820
(SITHIYO)
|
3401013000NRG24231120231403571
|
23/11/2023
|
NUTAN EKKA
|
3401013WL083797
|
NUTAN EKKA
|
00415
|
SBIN0005596
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000240105
|
|
NUTAN EKKA W/O MANU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-020-004/1157
(SITHIYO)
|
3401013000NRG24231120231404437
|
23/11/2023
|
Nikita Kachhap
|
3401013WL083861
|
Nikita Kachhap
|
00415
|
SBIN0032667
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240110
|
|
MS NIKITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-020-004/1160
(SITHIYO)
|
3401013000NRG24231120231404439
|
23/11/2023
|
Sugiya Tigga
|
3401013WL083861
|
Sugiya Tigga
|
00468
|
UBIN0570826
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000240111
|
|
SUGIYA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22077
|
22077
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013020_231123APB_FTO_767857
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
1596
|
|
2
|
NAMKUM
|
JH3401013020_231123APB_FTO_767857
|
BANK OF INDIA
|
BKID0004910
|
SHYAMALI
|
1368
|
|
3
|
NAMKUM
|
JH3401013020_231123APB_FTO_767857
|
Indian Bank
|
IDIB000D635
|
DHURVA
|
1368
|
|
4
|
NAMKUM
|
JH3401013020_231123APB_FTO_767857
|
Indian Bank
|
IDIB000R586
|
RANCHI HATIA MARKET
|
1824
|
|
5
|
NAMKUM
|
JH3401013020_231123APB_FTO_767857
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
2241
|
|
6
|
NAMKUM
|
JH3401013020_231123APB_FTO_767857
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
6384
|
|
7
|
NAMKUM
|
JH3401013020_231123APB_FTO_767857
|
State Bank of India
|
SBIN0000207
|
HATIA
|
2736
|
|
8
|
NAMKUM
|
JH3401013020_231123APB_FTO_767857
|
State Bank of India
|
SBIN0001221
|
DALTONGANJ BAZAR
|
228
|
|
9
|
NAMKUM
|
JH3401013020_231123APB_FTO_767857
|
State Bank of India
|
SBIN0005596
|
HEC SECTOR - II
|
1596
|
|
10
|
NAMKUM
|
JH3401013020_231123APB_FTO_767857
|
State Bank of India
|
SBIN0032667
|
Raja Ulatu Namkum Block
|
1368
|
|
11
|
NAMKUM
|
JH3401013020_231123APB_FTO_767857
|
Union Bank of India
|
UBIN0570826
|
ARGORA
|
1368
|