|
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-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG24241220231506653
|
24/12/2023
|
JOSFIN LAKRA
|
3401013WL090610
|
JOSFIN LAKRA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735345962
|
|
Shusanti Josphian Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-003/119
(KUTIYATU)
|
3401013000NRG24241220231506647
|
24/12/2023
|
SANICHARIYA DEVI
|
3401013WL090610
|
SANICHARIYA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735345953
|
|
Mrs. SANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG24241220231506657
|
24/12/2023
|
JOSEPH KACHHAP
|
3401013WL090610
|
JOSEPH KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735345951
|
|
Mr. JOSEPH KACHHAP
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG24241220231506658
|
24/12/2023
|
MARIYAM KACHHAP
|
3401013WL090610
|
MARIYAM KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735345952
|
|
Mrs. MARIYAM KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG24241220231506654
|
24/12/2023
|
AMRIT SAMUEL LAKRA
|
3401013WL090610
|
AMRIT SAMUEL LAKRA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735345960
|
|
AMRIT SAMUEL LAKRA
|
IDBI BANK(607095)
|
|
6
|
NAMKUM
|
JH-01-013-012-007/250
(KUTIYATU)
|
3401013000NRG24241220231506656
|
24/12/2023
|
Marcus kachhap
|
3401013WL090610
|
Marcus kachhap
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735345961
|
|
MARCUS KACHHAP W/O JOSEPH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-003/119
(KUTIYATU)
|
3401013000NRG24241220231506648
|
24/12/2023
|
KUWARI LAKRA
|
3401013WL090610
|
KUWARI LAKRA
|
00462
|
UCBA0002962
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735345959
|
|
KUNWARI LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-003/361
(KUTIYATU)
|
3401013000NRG24241220231506649
|
24/12/2023
|
BINITA DEVI
|
3401013WL090610
|
BINITA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735345956
|
|
Mrs. BINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-012-003/427
(KUTIYATU)
|
3401013000NRG24241220231506650
|
24/12/2023
|
MANJU DEVI
|
3401013WL090610
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735345958
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-012-003/428
(KUTIYATU)
|
3401013000NRG24241220231506651
|
24/12/2023
|
SARO DEVI
|
3401013WL090610
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735345957
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-012-004/138
(KUTIYATU)
|
3401013000NRG24241220231506652
|
24/12/2023
|
Jasinta kachhap
|
3401013WL090610
|
Jasinta kachhap
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735345954
|
|
Mrs. JASINTA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-012-007/243
(KUTIYATU)
|
3401013000NRG24241220231506655
|
24/12/2023
|
DILIP ORAON
|
3401013WL090610
|
DILIP ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735345955
|
|
DILIP ORAON SO JIBIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013012_241223APB_FTO_846915
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
1140
|
|
2
|
NAMKUM
|
JH3401013012_241223APB_FTO_846915
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
4332
|
|
3
|
NAMKUM
|
JH3401013012_241223APB_FTO_846915
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
2508
|
|
4
|
NAMKUM
|
JH3401013012_241223APB_FTO_846915
|
UCO Bank
|
UCBA0002962
|
KHIJRI BRANCH
|
1596
|
|
5
|
NAMKUM
|
JH3401013012_241223APB_FTO_846915
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
3648
|
|
6
|
NAMKUM
|
JH3401013012_241223APB_FTO_846915
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
3192
|