|
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-01-013-003-003/115
(BANDHUA)
|
3401013000NRG24100220241663039
|
12/02/2024
|
LOGO MUNDA
|
3401013WL102869
|
LOGO MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188247
|
|
LOGO MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-003-003/28
(BANDHUA)
|
3401013000NRG24070220241649526
|
12/02/2024
|
KARTIK MAHTO
|
3401013WL101854
|
KARTIK MAHTO
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754188246
|
|
KARTIK MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-003-007/248
(BANDHUA)
|
3401013000NRG24070220241649528
|
12/02/2024
|
VIMLA DEVI
|
3401013WL101854
|
VIMLA DEVI
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754188245
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-007/258
(BANDHUA)
|
3401013000NRG24070220241649530
|
12/02/2024
|
BHIM SINGH
|
3401013WL101854
|
BHIM SINGH
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188248
|
|
Mr. BHIM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-004/23
(BANDHUA)
|
3401013000NRG24100220241663041
|
12/02/2024
|
BALRAM SWANSI
|
3401013WL102869
|
BALRAM SWANSI
|
00048
|
BKID0004997
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754188250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAMKUM
|
JH-01-013-003-005/35
(BANDHUA)
|
3401013000NRG24100220241663042
|
12/02/2024
|
CHUNI PAHAN
|
3401013WL102869
|
CHUNI PAHAN
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188253
|
|
CHUNNI PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-003-007/248
(BANDHUA)
|
3401013000NRG24070220241649529
|
12/02/2024
|
PREMANAND GONJHU
|
3401013WL101854
|
PREMANAND GONJHU
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754188251
|
|
PREMANAND GONJHU
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-003-007/41
(BANDHUA)
|
3401013000NRG24060220241642334
|
12/02/2024
|
GURUCHARAN SINGH MUNDA
|
3401013WL101251
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754188252
|
|
MR GURUCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMKUM
|
JH-01-013-003-007/9
(BANDHUA)
|
3401013000NRG24070220241649532
|
12/02/2024
|
MITHUN MUNDA
|
3401013WL101854
|
MITHUN MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188249
|
|
MITHUN TIKA MUNDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-003-007/531
(BANDHUA)
|
3401013000NRG24070220241649531
|
12/02/2024
|
ANIDEO SINGH
|
3401013WL101854
|
ANIDEO SINGH
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188240
|
|
ANIDEO SINGH S/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-003-006/259
(BANDHUA)
|
3401013000NRG24070220241649461
|
12/02/2024
|
STEPHEN TIGGA
|
3401013WL101853
|
STEPHEN TIGGA
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188254
|
|
MR STEPHEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-003-006/258
(BANDHUA)
|
3401013000NRG24070220241649460
|
12/02/2024
|
PIUS TIGGA
|
3401013WL101853
|
PIUS TIGGA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188244
|
|
PIUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-003-007/16
(BANDHUA)
|
3401013000NRG24100220241663045
|
12/02/2024
|
JAMBI DEVI
|
3401013WL102869
|
JAMBI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188239
|
|
Mrs. JAMBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-003-007/16
(BANDHUA)
|
3401013000NRG24100220241663044
|
12/02/2024
|
LURGU MUNDA
|
3401013WL102869
|
LURGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188238
|
|
Mr. LUDGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-003-006/64
(BANDHUA)
|
3401013000NRG24070220241649462
|
12/02/2024
|
KISTO SINGH MUNDA
|
3401013WL101853
|
KISTO SINGH MUNDA
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188241
|
|
KISTO SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-003-007/12
(BANDHUA)
|
3401013000NRG24100220241663043
|
12/02/2024
|
VIJAY MUNDA
|
3401013WL102869
|
VIJAY MUNDA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188242
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-003-003/144
(BANDHUA)
|
3401013000NRG24100220241663040
|
12/02/2024
|
PAWAN MAHLI
|
3401013WL102869
|
PAWAN MAHLI
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188237
|
|
PAWAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-003-007/18
(BANDHUA)
|
3401013000NRG24070220241649527
|
12/02/2024
|
SURAJ SINGH
|
3401013WL101854
|
SURAJ SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188255
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
19
|
NAMKUM
|
JH-01-013-003-007/259
(BANDHUA)
|
3401013000NRG24070220241649463
|
12/02/2024
|
ANAND MANI DEVI
|
3401013WL101853
|
ANAND MANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754188243
|
|
Mrs. ANANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013003_120224APB_FTO_933021
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
2736
|
|
2
|
NAMKUM
|
JH3401013003_120224APB_FTO_933021
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
1368
|
|
3
|
NAMKUM
|
JH3401013003_120224APB_FTO_933021
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
6384
|
|
4
|
NAMKUM
|
JH3401013003_120224APB_FTO_933021
|
Canara Bank
|
CNRB0005229
|
TUPUDANA
|
1368
|
|
5
|
NAMKUM
|
JH3401013003_120224APB_FTO_933021
|
Indian Bank
|
IDIB000M551
|
Ranchi Mahilong
|
1368
|
|
6
|
NAMKUM
|
JH3401013003_120224APB_FTO_933021
|
Indian Overseas Bank
|
IOBA0003576
|
MAHILONG
|
1368
|
|
7
|
NAMKUM
|
JH3401013003_120224APB_FTO_933021
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
2736
|
|
8
|
NAMKUM
|
JH3401013003_120224APB_FTO_933021
|
State Bank of India
|
SBIN0000167
|
RANCHI
|
1368
|
|
9
|
NAMKUM
|
JH3401013003_120224APB_FTO_933021
|
State Bank of India
|
SBIN0001625
|
TUPUDANA
|
1368
|
|
10
|
NAMKUM
|
JH3401013003_120224APB_FTO_933021
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS77
|
Hatia
|
1368
|
|
11
|
NAMKUM
|
JH3401013003_120224APB_FTO_933021
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
2736
|