|
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)
|
3401013000NRG24Z240720230754825
|
24/07/2023
|
MANITA HEREN
|
3401013WL041869
|
MANITA HEREN
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
25/07/2023
|
|
S72841633
|
|
MANITA HEREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-004/379
(HAHAP)
|
3401013000NRG24Z240720230754818
|
24/07/2023
|
Manish Tigga
|
3401013WL041869
|
Manish Tigga
|
00048
|
BKID0004902
|
54
|
54
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Manish Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-007-001/557
(HAHAP)
|
3401013000NRG24Z240720230755178
|
24/07/2023
|
Mahadev Munda
|
3401013WL041895
|
Mahadev Munda
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Mahadev Munda
|
()
|
|
4
|
NAMKUM
|
JH-01-013-007-001/559
(HAHAP)
|
3401013000NRG24Z240720230755179
|
24/07/2023
|
Raiya Munda
|
3401013WL041895
|
Raiya Munda
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Raiya Munda
|
()
|
|
5
|
NAMKUM
|
JH-01-013-007-004/292
(HAHAP)
|
3401013000NRG24Z240720230754757
|
24/07/2023
|
NINRANJAN KACHHAP
|
3401013WL041867
|
NINRANJAN KACHHAP
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
25/07/2023
|
|
S72841633
|
|
NINRANJAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-007-004/547
(HAHAP)
|
3401013000NRG24Z240720230754759
|
24/07/2023
|
FULWANTI KACHHAP
|
3401013WL041867
|
FULWANTI KACHHAP
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
FULWANTI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-007-004/379
(HAHAP)
|
3401013000NRG24Z240720230754817
|
24/07/2023
|
Anish Tigga
|
3401013WL041869
|
Anish Tigga
|
00176
|
IDIB000R587
|
54
|
54
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Anish Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-004/260
(HAHAP)
|
3401013000NRG24Z240720230754814
|
24/07/2023
|
RESHMA LAKRA
|
3401013WL041869
|
RESHMA LAKRA
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
25/07/2023
|
|
S72841633
|
|
RESHMA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-007-004/552
(HAHAP)
|
3401013000NRG24Z240720230754760
|
24/07/2023
|
Manga Tigga
|
3401013WL041867
|
Manga Tigga
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Manga Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013007_240723FTO_374453
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
81
|
|
2
|
NAMKUM
|
JH3401013007_240723FTO_374453
|
BANK OF INDIA
|
BKID0004902
|
CLUBSIDE
|
54
|
|
3
|
NAMKUM
|
JH3401013007_240723FTO_374453
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
324
|
|
4
|
NAMKUM
|
JH3401013007_240723FTO_374453
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
162
|
|
5
|
NAMKUM
|
JH3401013007_240723FTO_374453
|
Indian Bank
|
IDIB000R587
|
RANCHI MAIN
|
54
|
|
6
|
NAMKUM
|
JH3401013007_240723FTO_374453
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
54
|
|
7
|
NAMKUM
|
JH3401013007_240723FTO_374453
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
162
|