|
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-01-013-017-001/410
(RAMPUR)
|
3401013000NRG24220320241866309
|
23/03/2024
|
LUKAS LAKRA
|
3401013WL115638
|
LUKAS LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301639
|
|
LUKAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-003/429
(KUTIYATU)
|
3401013000NRG24220320241866298
|
23/03/2024
|
Bittu Lakra
|
3401013WL115638
|
Bittu Lakra
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301636
|
|
Mr. Bittu Lakra
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-012-004/152
(KUTIYATU)
|
3401013000NRG24220320241866300
|
23/03/2024
|
DASA MINJ
|
3401013WL115638
|
DASA MINJ
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301642
|
|
Mr. DASA MINZ S/O LT.MANGRA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-004/156
(KUTIYATU)
|
3401013000NRG24220320241866301
|
23/03/2024
|
Lalit Tirkey
|
3401013WL115638
|
Lalit Tirkey
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301643
|
|
LALIT TIRKEY S/O FULCHAND TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-012-004/41
(KUTIYATU)
|
3401013000NRG24220320241866302
|
23/03/2024
|
RANA ORAON
|
3401013WL115638
|
RANA ORAON
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301640
|
|
Rana Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-006/35
(KUTIYATU)
|
3401013000NRG24230320241873187
|
23/03/2024
|
KATRINA LAKRA
|
3401013WL115970
|
KATRINA LAKRA
|
00197
|
BKID0JHARGB
|
255
|
255
|
Processed
|
19/04/2024
|
|
3109301630
|
|
Mrs. KATHRINA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG24220320241866307
|
23/03/2024
|
JOSEPH KACHHAP
|
3401013WL115638
|
JOSEPH KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301629
|
|
Mr. JOSEPH KACHHAP
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG24220320241866308
|
23/03/2024
|
MARIYAM KACHHAP
|
3401013WL115638
|
MARIYAM KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301631
|
|
Mrs. MARIYAM KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-012-006/87
(KUTIYATU)
|
3401013000NRG24200320241850011
|
23/03/2024
|
WILLAM MINJ
|
3401013WL114737
|
WILLAM MINJ
|
00354
|
PUNB0177620
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109301632
|
|
WILLIAM MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-012-004/57
(KUTIYATU)
|
3401013000NRG24220320241866303
|
23/03/2024
|
BIRGINIA LAKRA
|
3401013WL115638
|
BIRGINIA LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301637
|
|
MRS BIRGINIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-012-006/107
(KUTIYATU)
|
3401013000NRG24220320241866305
|
23/03/2024
|
USHA KACHHAP
|
3401013WL115638
|
USHA KACHHAP
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301641
|
|
Ms. USHA KACHHAP
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-012-007/250
(KUTIYATU)
|
3401013000NRG24220320241866306
|
23/03/2024
|
Marcus kachhap
|
3401013WL115638
|
Marcus kachhap
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301638
|
|
MARCUS KACHHAP W/O JOSEPH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-012-003/356
(KUTIYATU)
|
3401013000NRG24220320241866296
|
23/03/2024
|
SADHAN DEVI
|
3401013WL115638
|
SADHAN DEVI
|
00462
|
UCBA0002962
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109301635
|
|
Mrs. SADHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-012-003/414
(KUTIYATU)
|
3401013000NRG24220320241866297
|
23/03/2024
|
MARYA LAKRA
|
3401013WL115638
|
MARYA LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109301633
|
|
Mr. MARYA.LAKRA&.MISS.RAKHI.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-012-004/138
(KUTIYATU)
|
3401013000NRG24220320241866299
|
23/03/2024
|
Jasinta kachhap
|
3401013WL115638
|
Jasinta kachhap
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301634
|
|
Mrs. JASINTA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-012-006/106
(KUTIYATU)
|
3401013000NRG24220320241866304
|
23/03/2024
|
UJAWALA KHALKHO
|
3401013WL115638
|
UJAWALA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109301644
|
|
UJAWALA KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013012_230324APB_FTO_1015459
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
1368
|
|
2
|
NAMKUM
|
JH3401013012_230324APB_FTO_1015459
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
2736
|
|
3
|
NAMKUM
|
JH3401013012_230324APB_FTO_1015459
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
2736
|
|
4
|
NAMKUM
|
JH3401013012_230324APB_FTO_1015459
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
2991
|
|
5
|
NAMKUM
|
JH3401013012_230324APB_FTO_1015459
|
Punjab National Bank
|
PUNB0177620
|
StXavierS College
|
228
|
|
6
|
NAMKUM
|
JH3401013012_230324APB_FTO_1015459
|
State Bank of India
|
SBIN0009011
|
NAMKUM
|
1368
|
|
7
|
NAMKUM
|
JH3401013012_230324APB_FTO_1015459
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
2736
|
|
8
|
NAMKUM
|
JH3401013012_230324APB_FTO_1015459
|
UCO Bank
|
UCBA0002962
|
KHIJRI BRANCH
|
912
|
|
9
|
NAMKUM
|
JH3401013012_230324APB_FTO_1015459
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
3648
|