|
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-01-013-007-001/333
(HAHAP)
|
3401013000NRG24Z220320241865976
|
22/03/2024
|
PILU MUNDA
|
3401013WL115623
|
PILU MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Pilu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-007-001/363
(HAHAP)
|
3401013000NRG24Z220320241865977
|
22/03/2024
|
BIRSA SANDIL
|
3401013WL115623
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-007-003/519
(HAHAP)
|
3401013000NRG24Z220320241865980
|
22/03/2024
|
Dugi Kumari
|
3401013WL115623
|
Dugi Kumari
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DUGI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG24Z220320241865981
|
22/03/2024
|
LILMANI DEVI
|
3401013WL115623
|
LILMANI DEVI
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-007-004/569
(HAHAP)
|
3401013000NRG24Z220320241865989
|
22/03/2024
|
RAMIYA DEVI
|
3401013WL115623
|
RAMIYA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Ramiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-007-004/292
(HAHAP)
|
3401013000NRG24Z220320241865987
|
22/03/2024
|
NIRANJAN KACHHAP
|
3401013WL115623
|
NIRANJAN KACHHAP
|
00089
|
CBIN0281393
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NIRANJAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-007-001/299
(HAHAP)
|
3401013000NRG24Z220320241865975
|
22/03/2024
|
ETWA PAHAN
|
3401013WL115623
|
ETWA PAHAN
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Etwa Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG24Z220320241865982
|
22/03/2024
|
GANDUR SWANSI
|
3401013WL115623
|
GANDUR SWANSI
|
00176
|
IDIB000J506
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GANDUR SWANSI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-007-004/294
(HAHAP)
|
3401013000NRG24Z220320241865988
|
22/03/2024
|
RAVINA KACHHAP
|
3401013WL115623
|
RAVINA KACHHAP
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Ravina Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NAMKUM
|
JH-01-013-007-004/577
(HAHAP)
|
3401013000NRG24Z220320241865991
|
22/03/2024
|
VIKASH KACHHAP
|
3401013WL115623
|
VIKASH KACHHAP
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. BIKASH KACHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-007-004/581
(HAHAP)
|
3401013000NRG24Z220320241865992
|
22/03/2024
|
AKASH TIGGA
|
3401013WL115623
|
AKASH TIGGA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. AKASH TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-007-003/49
(HAHAP)
|
3401013000NRG24Z220320241865979
|
22/03/2024
|
MADIRAY MUNDA
|
3401013WL115623
|
MADIRAY MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MADIRAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG24Z220320241865983
|
22/03/2024
|
MAHENDRA SWANSI
|
3401013WL115623
|
MAHENDRA SWANSI
|
00354
|
PUNB0519910
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MAHENDRA SWANSI SO GANDUR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-007-001/516
(HAHAP)
|
3401013000NRG24Z220320241865978
|
22/03/2024
|
KEDAR MUNDA
|
3401013WL115623
|
KEDAR MUNDA
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KEDAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-007-004/207
(HAHAP)
|
3401013000NRG24Z220320241865984
|
22/03/2024
|
RANJEET KACHHAP
|
3401013WL115623
|
RANJEET KACHHAP
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RANJEET KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-007-004/224
(HAHAP)
|
3401013000NRG24Z220320241865985
|
22/03/2024
|
SOHRAI TIGGA
|
3401013WL115623
|
SOHRAI TIGGA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SOHRAI TIGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-007-004/570
(HAHAP)
|
3401013000NRG24Z220320241865990
|
22/03/2024
|
SUJIT TIGGA
|
3401013WL115623
|
SUJIT TIGGA
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUJIT TIGGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-007-004/270
(HAHAP)
|
3401013000NRG24Z220320241865986
|
22/03/2024
|
ANU TIGGA
|
3401013WL115623
|
ANU TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. ANU TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-007-004/7
(HAHAP)
|
3401013000NRG24Z220320241865993
|
22/03/2024
|
LAKHIYA KACHHAP
|
3401013WL115623
|
LAKHIYA KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LAKHIYA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013007_220324APB_FTO_1013694
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
621
|
|
2
|
NAMKUM
|
JH3401013007_220324APB_FTO_1013694
|
Central Bank Of India
|
CBIN0281393
|
UPPER BAZAR, RANCHI
|
81
|
|
3
|
NAMKUM
|
JH3401013007_220324APB_FTO_1013694
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
675
|
|
4
|
NAMKUM
|
JH3401013007_220324APB_FTO_1013694
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
162
|
|
5
|
NAMKUM
|
JH3401013007_220324APB_FTO_1013694
|
Punjab National Bank
|
PUNB0519910
|
Ranchi Ec Doranda College
|
27
|
|
6
|
NAMKUM
|
JH3401013007_220324APB_FTO_1013694
|
Punjab National Bank
|
PUNB0948100
|
Sidrawl Ranchi
|
162
|
|
7
|
NAMKUM
|
JH3401013007_220324APB_FTO_1013694
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
324
|
|
8
|
NAMKUM
|
JH3401013007_220324APB_FTO_1013694
|
UCO Bank
|
UCBA0002962
|
KHIJRI BRANCH
|
162
|
|
9
|
NAMKUM
|
JH3401013007_220324APB_FTO_1013694
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
324
|