|
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-01-013-003-003/115
(BANDHUA)
|
3401013000NRG24070320241778702
|
09/03/2024
|
LOGO MUNDA
|
3401013WL110669
|
LOGO MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865836
|
|
LOGO MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-003-006/80
(BANDHUA)
|
3401013000NRG24070320241778738
|
09/03/2024
|
BHARAT SINGH MUNDA
|
3401013WL110672
|
BHARAT SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865835
|
|
BHARAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-006/244
(BANDHUA)
|
3401013000NRG24070320241778704
|
09/03/2024
|
MANJU KHALKHO
|
3401013WL110669
|
MANJU KHALKHO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865838
|
|
MANJU KHALKHO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-003-007/258
(BANDHUA)
|
3401013000NRG24070320241778740
|
09/03/2024
|
BHIM SINGH
|
3401013WL110672
|
BHIM SINGH
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865837
|
|
Mr. BHIM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-006/11
(BANDHUA)
|
3401013000NRG24070320241778736
|
09/03/2024
|
BAHAMANI HANS
|
3401013WL110672
|
BAHAMANI HANS
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865848
|
|
BHAMANI HANS
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-003-006/29
(BANDHUA)
|
3401013000NRG24070320241778726
|
09/03/2024
|
ANIMA TIRKEY
|
3401013WL110671
|
ANIMA TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865841
|
|
ANIMA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-003-006/31
(BANDHUA)
|
3401013000NRG24070320241778707
|
09/03/2024
|
SUNITA DEVI
|
3401013WL110669
|
SUNITA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865840
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-003-006/35
(BANDHUA)
|
3401013000NRG24070320241778727
|
09/03/2024
|
SUSHILA TIGGA
|
3401013WL110671
|
SUSHILA TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865846
|
|
SUSHILA TIGGA W/O PITAR TIGGA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-006/42
(BANDHUA)
|
3401013000NRG24070320241778728
|
09/03/2024
|
STELA LAKRA
|
3401013WL110671
|
STELA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865839
|
|
STELLA LAKRA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-003-006/52
(BANDHUA)
|
3401013000NRG24070320241778729
|
09/03/2024
|
FULKERIYA LAKRA
|
3401013WL110671
|
FULKERIYA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865845
|
|
Phulkiriya Lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-003-006/61
(BANDHUA)
|
3401013000NRG24070320241778708
|
09/03/2024
|
JOSPHIN TIGGA
|
3401013WL110669
|
JOSPHIN TIGGA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102865847
|
|
JOSPHIN TIGGA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-003-006/65
(BANDHUA)
|
3401013000NRG24070320241778737
|
09/03/2024
|
PRATIMA DEVI
|
3401013WL110672
|
PRATIMA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865842
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-003-007/531
(BANDHUA)
|
3401013000NRG24070320241778741
|
09/03/2024
|
ANIDEO SINGH
|
3401013WL110672
|
ANIDEO SINGH
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865833
|
|
ANIDEO SINGH S/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-003-006/259
(BANDHUA)
|
3401013000NRG24070320241778706
|
09/03/2024
|
STEPHEN TIGGA
|
3401013WL110669
|
STEPHEN TIGGA
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865843
|
|
MR STEPHEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-003-006/258
(BANDHUA)
|
3401013000NRG24070320241778705
|
09/03/2024
|
PIUS TIGGA
|
3401013WL110669
|
PIUS TIGGA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865834
|
|
PIUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-003-006/67
(BANDHUA)
|
3401013000NRG24070320241778730
|
09/03/2024
|
BHIKHNI LAKRA
|
3401013WL110671
|
BHIKHNI LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865832
|
|
Mrs. BHIKHNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-003-007/16
(BANDHUA)
|
3401013000NRG24070320241778710
|
09/03/2024
|
JAMBI DEVI
|
3401013WL110669
|
JAMBI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865849
|
|
Mrs. JAMBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-003-007/16
(BANDHUA)
|
3401013000NRG24070320241778709
|
09/03/2024
|
LURGU MUNDA
|
3401013WL110669
|
LURGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865850
|
|
Mr. LUDGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-003-003/144
(BANDHUA)
|
3401013000NRG24070320241778703
|
09/03/2024
|
PAWAN MAHLI
|
3401013WL110669
|
PAWAN MAHLI
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865851
|
|
PAWAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-003-007/18
(BANDHUA)
|
3401013000NRG24070320241778739
|
09/03/2024
|
SURAJ SINGH
|
3401013WL110672
|
SURAJ SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102865844
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013003_090324APB_FTO_988163
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
2736
|
|
2
|
NAMKUM
|
JH3401013003_090324APB_FTO_988163
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
2736
|
|
3
|
NAMKUM
|
JH3401013003_090324APB_FTO_988163
|
BANK OF INDIA
|
BKID0004997
|
BARGAWAN NAMKUM
|
1368
|
|
4
|
NAMKUM
|
JH3401013003_090324APB_FTO_988163
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
8436
|
|
5
|
NAMKUM
|
JH3401013003_090324APB_FTO_988163
|
Canara Bank
|
CNRB0005229
|
TUPUDANA
|
1368
|
|
6
|
NAMKUM
|
JH3401013003_090324APB_FTO_988163
|
Indian Bank
|
IDIB000M551
|
Ranchi Mahilong
|
1368
|
|
7
|
NAMKUM
|
JH3401013003_090324APB_FTO_988163
|
Indian Overseas Bank
|
IOBA0003576
|
MAHILONG
|
1368
|
|
8
|
NAMKUM
|
JH3401013003_090324APB_FTO_988163
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
4104
|
|
9
|
NAMKUM
|
JH3401013003_090324APB_FTO_988163
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS77
|
Hatia
|
1368
|
|
10
|
NAMKUM
|
JH3401013003_090324APB_FTO_988163
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
1368
|