|
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-01-013-003-005/124
(BANDHUA)
|
3401013000NRG24Z130120241564324
|
18/01/2024
|
PHULMANI DEVI
|
3401013WL095217
|
PHULMANI DEVI
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
PHULMANI DEVI WO VIS
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-003-007/248
(BANDHUA)
|
3401013000NRG24Z180120241579329
|
18/01/2024
|
VIMLA DEVI
|
3401013WL096538
|
VIMLA DEVI
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-002/532
(BANDHUA)
|
3401013000NRG24Z130120241564292
|
18/01/2024
|
Binita Binjhiya
|
3401013WL095215
|
Binita Binjhiya
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BINITA BINJHIYA
|
UCO BANK(607066)
|
|
4
|
NAMKUM
|
JH-01-013-003-002/535
(BANDHUA)
|
3401013000NRG24Z130120241564321
|
18/01/2024
|
Riya Lakra
|
3401013WL095217
|
Riya Lakra
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RIYA TIRKEY
|
IDBI BANK(607095)
|
|
5
|
NAMKUM
|
JH-01-013-003-002/539
(BANDHUA)
|
3401013000NRG24Z130120241564293
|
18/01/2024
|
YASHODA DEVI
|
3401013WL095215
|
YASHODA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-003-002/58
(BANDHUA)
|
3401013000NRG24Z130120241564322
|
18/01/2024
|
GURU MUNDA
|
3401013WL095217
|
GURU MUNDA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
19/01/2024
|
|
S49380423
|
|
GURU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-003-003/92
(BANDHUA)
|
3401013000NRG24Z130120241564323
|
18/01/2024
|
BIRSA MAHLI
|
3401013WL095217
|
BIRSA MAHLI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. BIRSA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-003-006/22
(BANDHUA)
|
3401013000NRG24Z160120241571097
|
18/01/2024
|
MAGDALI TIGGA
|
3401013WL095911
|
MAGDALI TIGGA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MAGDALI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-007/9
(BANDHUA)
|
3401013000NRG24Z180120241579330
|
18/01/2024
|
MITHUN MUNDA
|
3401013WL096538
|
MITHUN MUNDA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MITHUN TIKA MUNDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-003-006/96
(BANDHUA)
|
3401013000NRG24Z130120241564296
|
18/01/2024
|
DASME DEVI
|
3401013WL095215
|
DASME DEVI
|
00176
|
IDIB000J506
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. DASHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-003-006/256
(BANDHUA)
|
3401013000NRG24Z130120241564295
|
18/01/2024
|
Suman Lakra
|
3401013WL095215
|
Suman Lakra
|
00177
|
IOBA0000672
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SUMAN LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-003-002/23
(BANDHUA)
|
3401013000NRG24Z130120241564320
|
18/01/2024
|
RANI DEVI
|
3401013WL095217
|
RANI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-003-007/45
(BANDHUA)
|
3401013000NRG24Z130120241564297
|
18/01/2024
|
PUSHUA GANJHU
|
3401013WL095215
|
PUSHUA GANJHU
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
19/01/2024
|
|
S49380423
|
|
PUSWA GONJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-003-007/41
(BANDHUA)
|
3401013000NRG24Z130120241564325
|
18/01/2024
|
FULO KUMARI
|
3401013WL095217
|
FULO KUMARI
|
00354
|
PUNB0157120
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
PHULO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-003-006/120
(BANDHUA)
|
3401013000NRG24Z130120241564294
|
18/01/2024
|
ALEX TIGGA
|
3401013WL095215
|
ALEX TIGGA
|
00354
|
PUNB0184220
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Alex Tigga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-003-006/236
(BANDHUA)
|
3401013000NRG24Z180120241579328
|
18/01/2024
|
SHANKARI DEVI
|
3401013WL096538
|
SHANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. SHANKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013003_180124APB_FTO_894193
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
189
|
|
2
|
NAMKUM
|
JH3401013003_180124APB_FTO_894193
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
567
|
|
3
|
NAMKUM
|
JH3401013003_180124APB_FTO_894193
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
27
|
|
4
|
NAMKUM
|
JH3401013003_180124APB_FTO_894193
|
Indian Overseas Bank
|
IOBA0000672
|
BARIATU ROAD-RANCHI
|
27
|
|
5
|
NAMKUM
|
JH3401013003_180124APB_FTO_894193
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
54
|
|
6
|
NAMKUM
|
JH3401013003_180124APB_FTO_894193
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
RAMPUR
|
27
|
|
7
|
NAMKUM
|
JH3401013003_180124APB_FTO_894193
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
27
|
|
8
|
NAMKUM
|
JH3401013003_180124APB_FTO_894193
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
27
|
|
9
|
NAMKUM
|
JH3401013003_180124APB_FTO_894193
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
27
|