|
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-01-013-008-006/412
(HARDAG)
|
3401013000NRG24091020231199161
|
09/10/2023
|
Chandrika Prasad Singh
|
3401013WL070620
|
Chandrika Prasad Singh
|
00045
|
BARB0HESAGX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340740640
|
|
CHANDRIKA PRASAD SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-005/26
(HARDAG)
|
3401013000NRG24091020231199160
|
09/10/2023
|
ANITA KUJUR
|
3401013WL070620
|
ANITA KUJUR
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340740641
|
|
ANITA KUJUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-008-005/216
(HARDAG)
|
3401013000NRG24091020231199159
|
09/10/2023
|
Anshu Nikhil Tirke
|
3401013WL070620
|
Anshu Nikhil Tirke
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340740642
|
|
ANSHU NIKHIL TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-008-003/28
(HARDAG)
|
3401013000NRG24091020231199158
|
09/10/2023
|
SITA DEVI
|
3401013WL070620
|
SITA DEVI
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340740644
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-008-001/341
(HARDAG)
|
3401013000NRG24091020231199157
|
09/10/2023
|
Sabbe Meraj Ansari
|
3401013WL070620
|
Sabbe Meraj Ansari
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340740639
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-008-008/143
(HARDAG)
|
3401013000NRG24091020231199162
|
09/10/2023
|
ASHA GARI
|
3401013WL070620
|
ASHA GARI
|
00354
|
PUNB0519910
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340740643
|
|
ASHA GARI D/O LATE JOSEHP GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013008_091023APB_FTO_631822
|
Bank of Baroda
|
BARB0HESAGX
|
HESAG BR., DIST. RANCHI, JHARKHAND
|
1368
|
|
2
|
NAMKUM
|
JH3401013008_091023APB_FTO_631822
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
1368
|
|
3
|
NAMKUM
|
JH3401013008_091023APB_FTO_631822
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
1368
|
|
4
|
NAMKUM
|
JH3401013008_091023APB_FTO_631822
|
Canara Bank
|
CNRB0005229
|
TUPUDANA
|
1368
|
|
5
|
NAMKUM
|
JH3401013008_091023APB_FTO_631822
|
Indian Bank
|
IDIB000R586
|
RANCHI HATIA MARKET
|
1368
|
|
6
|
NAMKUM
|
JH3401013008_091023APB_FTO_631822
|
Punjab National Bank
|
PUNB0519910
|
Ranchi Ec Doranda College
|
1368
|