|
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-01-013-020-004/1159
(SITHIYO)
|
3401013000NRG24091120231347923
|
11/11/2023
|
Anuranjan Kachhap
|
3401013WL079979
|
Anuranjan Kachhap
|
00048
|
BKID0004910
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991526806
|
|
ANURANJAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-003/652
(SITHIYO)
|
3401013000NRG24091120231347988
|
11/11/2023
|
RAM LINDA
|
3401013WL079981
|
RAM LINDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991526807
|
|
RAM LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-004/1158
(SITHIYO)
|
3401013000NRG24091120231347922
|
11/11/2023
|
Anuj Kachhap
|
3401013WL079979
|
Anuj Kachhap
|
00176
|
IDIB000D635
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991526809
|
|
Mr. ANUJ KACHHAP
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-020-004/1161
(SITHIYO)
|
3401013000NRG24091120231347925
|
11/11/2023
|
Badal Kachhap
|
3401013WL079979
|
Badal Kachhap
|
00176
|
IDIB000D635
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991526810
|
|
Mr. BADAL KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-001/71
(SITHIYO)
|
3401013000NRG24091120231347914
|
11/11/2023
|
AJAY KUMAR DUNGDUNG
|
3401013WL079979
|
AJAY KUMAR DUNGDUNG
|
00176
|
IDIB000R587
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991526808
|
|
Mr. AJAY KUMAR DUGDUNG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-020-003/706
(SITHIYO)
|
3401013000NRG24091120231347917
|
11/11/2023
|
PUJA KACHHAP
|
3401013WL079979
|
PUJA KACHHAP
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991526798
|
|
PUJA KACHHAP W/O JAYRAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-020-004/1056
(SITHIYO)
|
3401013000NRG24091120231347918
|
11/11/2023
|
DEEPA LINDA
|
3401013WL079979
|
DEEPA LINDA
|
00354
|
PUNB0975200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991526800
|
|
Deepa Linda
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-020-004/520
(SITHIYO)
|
3401013000NRG24091120231347990
|
11/11/2023
|
SABITA KACHHAP
|
3401013WL079981
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991526799
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-020-004/1154
(SITHIYO)
|
3401013000NRG24091120231347919
|
11/11/2023
|
HEMANT KACHHAP
|
3401013WL079979
|
HEMANT KACHHAP
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991526804
|
|
MR HEMANT KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-020-004/1155
(SITHIYO)
|
3401013000NRG24091120231347920
|
11/11/2023
|
MAHENDRA KACHHAP
|
3401013WL079979
|
MAHENDRA KACHHAP
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991526803
|
|
MAHENDRA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-020-004/85
(SITHIYO)
|
3401013000NRG24091120231347991
|
11/11/2023
|
DILSHAD ANWAR
|
3401013WL079981
|
DILSHAD ANWAR
|
00415
|
SBIN0001221
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991526802
|
|
DILSHAD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-020-001/71
(SITHIYO)
|
3401013000NRG24091120231347915
|
11/11/2023
|
ANISH NIKHIL KULLU
|
3401013WL079979
|
ANISH NIKHIL KULLU
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991526805
|
|
MR ANISH NIKHIL KULLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-020-003/820
(SITHIYO)
|
3401013000NRG24091120231347989
|
11/11/2023
|
NUTAN EKKA
|
3401013WL079981
|
NUTAN EKKA
|
00415
|
SBIN0005596
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991526801
|
|
NUTAN EKKA W/O MANU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-020-004/1157
(SITHIYO)
|
3401013000NRG24091120231347921
|
11/11/2023
|
Nikita Kachhap
|
3401013WL079979
|
Nikita Kachhap
|
00415
|
SBIN0032667
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991526811
|
|
MS NIKITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-020-004/1160
(SITHIYO)
|
3401013000NRG24091120231347924
|
11/11/2023
|
Sugiya Tigga
|
3401013WL079979
|
Sugiya Tigga
|
00468
|
UBIN0570826
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991526812
|
|
SUGIYA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013020_111123APB_FTO_734523
|
BANK OF INDIA
|
BKID0004910
|
SHYAMALI
|
1368
|
|
2
|
NAMKUM
|
JH3401013020_111123APB_FTO_734523
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
228
|
|
3
|
NAMKUM
|
JH3401013020_111123APB_FTO_734523
|
Indian Bank
|
IDIB000D635
|
DHURVA
|
2736
|
|
4
|
NAMKUM
|
JH3401013020_111123APB_FTO_734523
|
Indian Bank
|
IDIB000R587
|
RANCHI MAIN
|
228
|
|
5
|
NAMKUM
|
JH3401013020_111123APB_FTO_734523
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
228
|
|
6
|
NAMKUM
|
JH3401013020_111123APB_FTO_734523
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
3192
|
|
7
|
NAMKUM
|
JH3401013020_111123APB_FTO_734523
|
State Bank of India
|
SBIN0000207
|
HATIA
|
2736
|
|
8
|
NAMKUM
|
JH3401013020_111123APB_FTO_734523
|
State Bank of India
|
SBIN0001221
|
DALTONGANJ BAZAR
|
228
|
|
9
|
NAMKUM
|
JH3401013020_111123APB_FTO_734523
|
State Bank of India
|
SBIN0001625
|
TUPUDANA
|
228
|
|
10
|
NAMKUM
|
JH3401013020_111123APB_FTO_734523
|
State Bank of India
|
SBIN0005596
|
HEC SECTOR - II
|
1368
|
|
11
|
NAMKUM
|
JH3401013020_111123APB_FTO_734523
|
State Bank of India
|
SBIN0032667
|
Raja Ulatu Namkum Block
|
1368
|
|
12
|
NAMKUM
|
JH3401013020_111123APB_FTO_734523
|
Union Bank of India
|
UBIN0570826
|
ARGORA
|
1368
|