|
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-01-013-012-003/426
(KUTIYATU)
|
3401013000NRG24030720230597178
|
04/07/2023
|
Raj Kumar Mahto
|
3401013WL032376
|
Raj Kumar Mahto
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375445661
|
|
Raj Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-003/425
(KUTIYATU)
|
3401013000NRG24030720230597177
|
04/07/2023
|
Paramanand Sahu
|
3401013WL032376
|
Paramanand Sahu
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375445662
|
|
Paramanand Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-006/102
(KUTIYATU)
|
3401013000NRG24030720230598367
|
04/07/2023
|
PRITAM KACHHAP
|
3401013WL032434
|
PRITAM KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375445663
|
|
PRITAM KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-003/48
(KUTIYATU)
|
3401013000NRG24030720230597179
|
04/07/2023
|
AASHO DEVI
|
3401013WL032376
|
AASHO DEVI
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375445664
|
|
AASHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-012-003/335
(KUTIYATU)
|
3401013000NRG24030720230596690
|
04/07/2023
|
ANIL MUNDA
|
3401013WL032348
|
ANIL MUNDA
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375445665
|
|
ANIL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-003/425
(KUTIYATU)
|
3401013000NRG24030720230597176
|
04/07/2023
|
Malti Devi
|
3401013WL032376
|
Malti Devi
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375445666
|
|
MRS MALTI DEVI
|
()
|
|
7
|
NAMKUM
|
JH-01-013-012-005/763
(KUTIYATU)
|
3401013000NRG24030720230597185
|
04/07/2023
|
RAMESHWAR BARAIK
|
3401013WL032376
|
RAMESHWAR BARAIK
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375445667
|
|
MR RAMESHWAR BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-003/202
(KUTIYATU)
|
3401013000NRG24030720230597171
|
04/07/2023
|
Shankar Mahto
|
3401013WL032376
|
Shankar Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375445669
|
|
Shankar Mahto
|
()
|
|
9
|
NAMKUM
|
JH-01-013-012-006/101
(KUTIYATU)
|
3401013000NRG24030720230598366
|
04/07/2023
|
Kanti Lakra
|
3401013WL032434
|
Kanti Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375445668
|
|
Kanti Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013012_040723FTO_308672
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
1368
|
|
2
|
NAMKUM
|
JH3401013012_040723FTO_308672
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
1368
|
|
3
|
NAMKUM
|
JH3401013012_040723FTO_308672
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
1368
|
|
4
|
NAMKUM
|
JH3401013012_040723FTO_308672
|
Punjab National Bank
|
PUNB0029420
|
Namkum
|
1368
|
|
5
|
NAMKUM
|
JH3401013012_040723FTO_308672
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
1368
|
|
6
|
NAMKUM
|
JH3401013012_040723FTO_308672
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
2736
|
|
7
|
NAMKUM
|
JH3401013012_040723FTO_308672
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
2736
|