|
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-01-013-004-001/819
(BARGAWAN)
|
3401013000NRG25Z080620240458120
|
08/06/2024
|
SUNITA DEVI
|
3401013WL020953
|
SUNITA DEVI
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/830
(BARGAWAN)
|
3401013000NRG25Z080620240458123
|
08/06/2024
|
BEENA GUDIYA
|
3401013WL020953
|
BEENA GUDIYA
|
00176
|
IDIB000J506
|
54
|
54
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. Beena Gudiya
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-004-001/839
(BARGAWAN)
|
3401013000NRG25Z080620240458033
|
08/06/2024
|
Anjna Kachhap
|
3401013WL020950
|
Anjna Kachhap
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. ANJNA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/802
(BARGAWAN)
|
3401013000NRG25Z080620240458031
|
08/06/2024
|
LAKSHMI DEVI
|
3401013WL020950
|
LAKSHMI DEVI
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. Lakshmi Devi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-004-001/247
(BARGAWAN)
|
3401013000NRG25Z080620240458029
|
08/06/2024
|
FILISITA KACHHAP
|
3401013WL020950
|
FILISITA KACHHAP
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Anil Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-004-001/805
(BARGAWAN)
|
3401013000NRG25Z080620240458119
|
08/06/2024
|
OMPATI DEVI
|
3401013WL020953
|
OMPATI DEVI
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS OMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-004-001/824
(BARGAWAN)
|
3401013000NRG25Z080620240458121
|
08/06/2024
|
JASINTA HEMROM
|
3401013WL020953
|
JASINTA HEMROM
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JASINTA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMKUM
|
JH-01-013-004-001/829
(BARGAWAN)
|
3401013000NRG25Z080620240458122
|
08/06/2024
|
NAMALEN TIRKI
|
3401013WL020953
|
NAMALEN TIRKI
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NAMALEN TRIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-004-001/800
(BARGAWAN)
|
3401013000NRG25Z080620240458030
|
08/06/2024
|
YAAMUNA DEVI
|
3401013WL020950
|
YAAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. YAAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-004-001/806
(BARGAWAN)
|
3401013000NRG25Z080620240458032
|
08/06/2024
|
SEVKI DEVI
|
3401013WL020950
|
SEVKI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. SEVKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013004_080624APB_FTO_105992
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
135
|
|
2
|
NAMKUM
|
JH3401013004_080624APB_FTO_105992
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
189
|
|
3
|
NAMKUM
|
JH3401013004_080624APB_FTO_105992
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
135
|
|
4
|
NAMKUM
|
JH3401013004_080624APB_FTO_105992
|
State Bank of India
|
SBIN0009011
|
NAMKUM
|
135
|
|
5
|
NAMKUM
|
JH3401013004_080624APB_FTO_105992
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
162
|
|
6
|
NAMKUM
|
JH3401013004_080624APB_FTO_105992
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
135
|
|
7
|
NAMKUM
|
JH3401013004_080624APB_FTO_105992
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
135
|