|
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-01-013-007-003/519
(HAHAP)
|
3401013000NRG24160320241829314
|
16/03/2024
|
Dugi Kumari
|
3401013WL113579
|
Dugi Kumari
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008120
|
|
DUGI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG24160320241829315
|
16/03/2024
|
LILMANI DEVI
|
3401013WL113579
|
LILMANI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008119
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-007-004/569
(HAHAP)
|
3401013000NRG24160320241831308
|
16/03/2024
|
RAMIYA DEVI
|
3401013WL113683
|
RAMIYA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008118
|
|
Ramiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-007-004/292
(HAHAP)
|
3401013000NRG24160320241829319
|
16/03/2024
|
NIRANJAN KACHHAP
|
3401013WL113579
|
NIRANJAN KACHHAP
|
00089
|
CBIN0281393
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008117
|
|
NIRANJAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG24160320241829316
|
16/03/2024
|
GANDUR SWANSI
|
3401013WL113579
|
GANDUR SWANSI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008110
|
|
GANDUR SWANSI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-007-004/294
(HAHAP)
|
3401013000NRG24160320241829320
|
16/03/2024
|
RAVINA KACHHAP
|
3401013WL113579
|
RAVINA KACHHAP
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008125
|
|
Ravina Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NAMKUM
|
JH-01-013-007-004/56
(HAHAP)
|
3401013000NRG24120320241805673
|
16/03/2024
|
DAMI TOPPO
|
3401013WL112159
|
DAMI TOPPO
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008122
|
|
Mrs. DAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-007-004/577
(HAHAP)
|
3401013000NRG24160320241831310
|
16/03/2024
|
VIKASH KACHHAP
|
3401013WL113683
|
VIKASH KACHHAP
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008123
|
|
Mr. BIKASH KACHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-007-004/581
(HAHAP)
|
3401013000NRG24160320241831311
|
16/03/2024
|
AKASH TIGGA
|
3401013WL113683
|
AKASH TIGGA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008126
|
|
Mr. AKASH TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-007-003/49
(HAHAP)
|
3401013000NRG24160320241829313
|
16/03/2024
|
MADIRAY MUNDA
|
3401013WL113579
|
MADIRAY MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008121
|
|
MADIRAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG24160320241829317
|
16/03/2024
|
MAHENDRA SWANSI
|
3401013WL113579
|
MAHENDRA SWANSI
|
00354
|
PUNB0519910
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008124
|
|
MAHENDRA SWANSI SO GANDUR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-007-004/567
(HAHAP)
|
3401013000NRG24120320241805674
|
16/03/2024
|
REENA KACHHAP
|
3401013WL112159
|
REENA KACHHAP
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008127
|
|
REENA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-007-004/207
(HAHAP)
|
3401013000NRG24160320241829318
|
16/03/2024
|
RANJEET KACHHAP
|
3401013WL113579
|
RANJEET KACHHAP
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008114
|
|
MR RANJEET KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-007-004/224
(HAHAP)
|
3401013000NRG24160320241831306
|
16/03/2024
|
SOHRAI TIGGA
|
3401013WL113683
|
SOHRAI TIGGA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008116
|
|
SOHRAI TIGGA
|
CANARA BANK(508532)
|
|
15
|
NAMKUM
|
JH-01-013-007-004/260
(HAHAP)
|
3401013000NRG24120320241805672
|
16/03/2024
|
FULMANI LAKRA
|
3401013WL112159
|
FULMANI LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008115
|
|
MRS FULMANI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-007-004/570
(HAHAP)
|
3401013000NRG24160320241831309
|
16/03/2024
|
SUJIT TIGGA
|
3401013WL113683
|
SUJIT TIGGA
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008113
|
|
SUJIT TIGGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-007-004/135
(HAHAP)
|
3401013000NRG24120320241805671
|
16/03/2024
|
DASHMI KACHHAP
|
3401013WL112159
|
DASHMI KACHHAP
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008109
|
|
Mrs. DASHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-007-004/270
(HAHAP)
|
3401013000NRG24160320241831307
|
16/03/2024
|
ANU TIGGA
|
3401013WL113683
|
ANU TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008112
|
|
Mrs. ANU TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-007-004/7
(HAHAP)
|
3401013000NRG24160320241831312
|
16/03/2024
|
LAKHIYA KACHHAP
|
3401013WL113683
|
LAKHIYA KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008111
|
|
LAKHIYA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013007_160324APB_FTO_1002974
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
4104
|
|
2
|
NAMKUM
|
JH3401013007_160324APB_FTO_1002974
|
Central Bank Of India
|
CBIN0281393
|
UPPER BAZAR, RANCHI
|
1368
|
|
3
|
NAMKUM
|
JH3401013007_160324APB_FTO_1002974
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
6840
|
|
4
|
NAMKUM
|
JH3401013007_160324APB_FTO_1002974
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
1368
|
|
5
|
NAMKUM
|
JH3401013007_160324APB_FTO_1002974
|
Punjab National Bank
|
PUNB0519910
|
Ranchi Ec Doranda College
|
1368
|
|
6
|
NAMKUM
|
JH3401013007_160324APB_FTO_1002974
|
Punjab National Bank
|
PUNB0948100
|
Sidrawl Ranchi
|
1368
|
|
7
|
NAMKUM
|
JH3401013007_160324APB_FTO_1002974
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
4104
|
|
8
|
NAMKUM
|
JH3401013007_160324APB_FTO_1002974
|
UCO Bank
|
UCBA0002962
|
KHIJRI BRANCH
|
1368
|
|
9
|
NAMKUM
|
JH3401013007_160324APB_FTO_1002974
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS63
|
RANCHI
|
1368
|
|
10
|
NAMKUM
|
JH3401013007_160324APB_FTO_1002974
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
2736
|