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-01-013-014-005/254 (LALKHATANGA)
|
3401013000NRG24070820230850052
|
07/08/2023
|
REKHA TOPPO
|
3401013WL047695
|
REKHA TOPPO
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799949977
|
|
REKHA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-007/36 (KUTIYATU)
|
3401013000NRG24070820230840434
|
07/08/2023
|
GANJHU KACHHAP
|
3401013WL047244
|
GANJHU KACHHAP
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799949979
|
|
Ganjhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
NAMKUM
|
JH-01-013-012-007/373 (KUTIYATU)
|
3401013000NRG24070820230840435
|
07/08/2023
|
CHAMPA ORAON
|
3401013WL047244
|
CHAMPA ORAON
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799949978
|
|
JOWNI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-004/32 (KUTIYATU)
|
3401013000NRG24070820230840450
|
07/08/2023
|
SITARAM MINZ
|
3401013WL047245
|
SITARAM MINZ
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799949982
|
|
Sitaram Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
NAMKUM
|
JH-01-013-012-006/13 (KUTIYATU)
|
3401013000NRG24070820230850050
|
07/08/2023
|
BUDHAN DEVI
|
3401013WL047695
|
BUDHAN DEVI
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799949980
|
|
Mrs. Budhan Devi
|
INDIAN BANK(607105)
|
6
|
NAMKUM
|
JH-01-013-012-006/85 (KUTIYATU)
|
3401013000NRG24070820230840452
|
07/08/2023
|
TANESH MINZ
|
3401013WL047245
|
TANESH MINZ
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799949981
|
|
Mr. TANESH MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-004/28 (KUTIYATU)
|
3401013000NRG24070820230840571
|
07/08/2023
|
LALO DEVI
|
3401013WL047254
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799949969
|
|
LALO LAKRA
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-012-007/201 (KUTIYATU)
|
3401013000NRG24070820230840433
|
07/08/2023
|
RAMIA KACHHAP
|
3401013WL047244
|
RAMIA KACHHAP
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799949968
|
|
Mrs. RAMIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-012-005/126 (KUTIYATU)
|
3401013000NRG24070820230850046
|
07/08/2023
|
Nitesh Baraik
|
3401013WL047695
|
Nitesh Baraik
|
00354
|
PUNB0177620
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799949970
|
|
NITESH BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-012-005/29 (KUTIYATU)
|
3401013000NRG24070820230840451
|
07/08/2023
|
VIKASH MINZ
|
3401013WL047245
|
VIKASH MINZ
|
00354
|
PUNB0184220
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799949971
|
|
Mr. VIKASH MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-012-003/327 (KUTIYATU)
|
3401013000NRG24070820230840430
|
07/08/2023
|
SANDEEP MUNDA
|
3401013WL047244
|
SANDEEP MUNDA
|
00354
|
PUNB0791000
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799949984
|
|
SANDEEP MUNDA S/O SOMRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-012-004/157 (KUTIYATU)
|
3401013000NRG24070820230850044
|
07/08/2023
|
AMRIT SAMUEL LAKRA
|
3401013WL047695
|
AMRIT SAMUEL LAKRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799949975
|
|
AMRIT SAMUEL LAKRA
|
IDBI BANK(607095)
|
13
|
NAMKUM
|
JH-01-013-012-005/126 (KUTIYATU)
|
3401013000NRG24070820230850045
|
07/08/2023
|
Priyanshu Baraik
|
3401013WL047695
|
Priyanshu Baraik
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799949976
|
|
PRIYANSHU BARAIK
|
UCO BANK(607066)
|
14
|
NAMKUM
|
JH-01-013-012-005/76 (KUTIYATU)
|
3401013000NRG24070820230840573
|
07/08/2023
|
ANUJ TIRKEY
|
3401013WL047254
|
ANUJ TIRKEY
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799949983
|
|
Mr. ANUJ TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-012-003/112 (KUTIYATU)
|
3401013000NRG24070820230840448
|
07/08/2023
|
GAYATRI KUMARI
|
3401013WL047245
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799949985
|
|
GAYATRI KUMARI
|
UCO BANK(607066)
|
16
|
NAMKUM
|
JH-01-013-012-003/347 (KUTIYATU)
|
3401013000NRG24070820230840449
|
07/08/2023
|
SABA MUNDA
|
3401013WL047245
|
SABA MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799949974
|
|
Mrs. SABA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
NAMKUM
|
JH-01-013-012-006/30 (KUTIYATU)
|
3401013000NRG24070820230850051
|
07/08/2023
|
SIMA XALXO
|
3401013WL047695
|
SIMA XALXO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799949973
|
|
Mrs. SEEMA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
NAMKUM
|
JH-01-013-012-007/265 (KUTIYATU)
|
3401013000NRG24070820230840453
|
07/08/2023
|
CHUKO KUMARI LAKRA
|
3401013WL047245
|
CHUKO KUMARI LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799949972
|
|
CHUKO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NAMKUM
|
JH3401013012_070823APB_FTO_414789
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
912
|
2
|
NAMKUM
|
JH3401013012_070823APB_FTO_414789
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
2280
|
3
|
NAMKUM
|
JH3401013012_070823APB_FTO_414789
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
3192
|
4
|
NAMKUM
|
JH3401013012_070823APB_FTO_414789
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
2052
|
5
|
NAMKUM
|
JH3401013012_070823APB_FTO_414789
|
Punjab National Bank
|
PUNB0177620
|
StXavierS College
|
912
|
6
|
NAMKUM
|
JH3401013012_070823APB_FTO_414789
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
1140
|
7
|
NAMKUM
|
JH3401013012_070823APB_FTO_414789
|
Punjab National Bank
|
PUNB0791000
|
JORAR NAMKOM RANCHI
|
1140
|
8
|
NAMKUM
|
JH3401013012_070823APB_FTO_414789
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
2964
|
9
|
NAMKUM
|
JH3401013012_070823APB_FTO_414789
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
4332
|