|
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-01-013-018-002/205
(SIDROLL)
|
3401013000NRG25040620240419047
|
04/06/2024
|
Birsa nayak
|
3401013WL019167
|
Birsa nayak
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344390057
|
|
BIRSA NAYAK
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-018-002/229
(SIDROLL)
|
3401013000NRG25040620240419057
|
04/06/2024
|
Birsa Lakra
|
3401013WL019167
|
Birsa Lakra
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344390058
|
|
BIRSA LAKRA
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-018-002/230
(SIDROLL)
|
3401013000NRG25040620240419058
|
04/06/2024
|
Anita Devi
|
3401013WL019167
|
Anita Devi
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344390060
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-018-002/231
(SIDROLL)
|
3401013000NRG25040620240419059
|
04/06/2024
|
Vikas Nayak
|
3401013WL019167
|
Vikas Nayak
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344390056
|
|
VIKAS NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-018-002/235
(SIDROLL)
|
3401013000NRG25040620240419062
|
04/06/2024
|
Sarita Devi
|
3401013WL019167
|
Sarita Devi
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344390059
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-018-002/210
(SIDROLL)
|
3401013000NRG25040620240419050
|
04/06/2024
|
PINKI NAYAK
|
3401013WL019167
|
PINKI NAYAK
|
00165
|
IBKL0001780
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344390047
|
|
PINKI NAYAK
|
IDBI BANK(607095)
|
|
7
|
NAMKUM
|
JH-01-013-018-002/221
(SIDROLL)
|
3401013000NRG25040620240419051
|
04/06/2024
|
Suleman Lakra
|
3401013WL019167
|
Suleman Lakra
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344390048
|
|
SULEMAN LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-018-002/233
(SIDROLL)
|
3401013000NRG25040620240419060
|
04/06/2024
|
Rahul Nayak
|
3401013WL019167
|
Rahul Nayak
|
00176
|
IDIB000M551
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5344390061
|
|
Mr. RAHUL NAYAK
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-018-002/237
(SIDROLL)
|
3401013000NRG25040620240419064
|
04/06/2024
|
Neha Sanga
|
3401013WL019167
|
Neha Sanga
|
00176
|
IDIB000M551
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344390063
|
|
MS NEHA SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-018-002/227
(SIDROLL)
|
3401013000NRG25040620240419055
|
04/06/2024
|
Soshan Tamba
|
3401013WL019167
|
Soshan Tamba
|
00415
|
SBIN0005596
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344390052
|
|
SOSHAN TAMBA D/O LATE MANGRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-018-002/226
(SIDROLL)
|
3401013000NRG25040620240419054
|
04/06/2024
|
Sunil Lakra
|
3401013WL019167
|
Sunil Lakra
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344390053
|
|
SUNIL LAKRA
|
GENERAL POST OFFICE(607245)
|
|
12
|
NAMKUM
|
JH-01-013-018-002/228
(SIDROLL)
|
3401013000NRG25040620240419056
|
04/06/2024
|
Ashit Lakra
|
3401013WL019167
|
Ashit Lakra
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344390054
|
|
MR ASHIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-018-002/222
(SIDROLL)
|
3401013000NRG25040620240419052
|
04/06/2024
|
Krishna Kachhap
|
3401013WL019167
|
Krishna Kachhap
|
00468
|
UBIN0548014
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344390055
|
|
KRISHNA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-018-002/234
(SIDROLL)
|
3401013000NRG25040620240419061
|
04/06/2024
|
Thoma Nayak
|
3401013WL019167
|
Thoma Nayak
|
00468
|
UBIN0553051
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344390062
|
|
THOMA NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-018-002/99
(SIDROLL)
|
3401013000NRG25040620240419067
|
04/06/2024
|
RAMESH LAKRA
|
3401013WL019167
|
RAMESH LAKRA
|
00659
|
BMBL0000067
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344390046
|
|
RAMESH LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-018-002/205
(SIDROLL)
|
3401013000NRG25040620240419048
|
04/06/2024
|
Ruby Nayak
|
3401013WL019167
|
Ruby Nayak
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344390051
|
|
Mrs. RUBY NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-018-002/209
(SIDROLL)
|
3401013000NRG25040620240419049
|
04/06/2024
|
PRAMILA KACHHAP
|
3401013WL019167
|
PRAMILA KACHHAP
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344390065
|
|
MRS PRAMILA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMKUM
|
JH-01-013-018-002/225
(SIDROLL)
|
3401013000NRG25040620240419053
|
04/06/2024
|
Nilprabha Kachhap
|
3401013WL019167
|
Nilprabha Kachhap
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344390064
|
|
Mrs. NILPRABHA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-018-002/236
(SIDROLL)
|
3401013000NRG25040620240419063
|
04/06/2024
|
Anil Toppo
|
3401013WL019167
|
Anil Toppo
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344390066
|
|
Mr. ANIL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-018-002/238
(SIDROLL)
|
3401013000NRG25040620240419065
|
04/06/2024
|
JAGNA LAKRA
|
3401013WL019167
|
JAGNA LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344390049
|
|
Mr. JAGANA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-018-002/28
(SIDROLL)
|
3401013000NRG25040620240419066
|
04/06/2024
|
JAMBI KACHHAP
|
3401013WL019167
|
JAMBI KACHHAP
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344390050
|
|
Mrs. JAMBI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28420
|
28420
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013018_040624APB_FTO_97668
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
6370
|
|
2
|
NAMKUM
|
JH3401013018_040624APB_FTO_97668
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
2695
|
|
3
|
NAMKUM
|
JH3401013018_040624APB_FTO_97668
|
Indian Bank
|
IDIB000M551
|
Ranchi Mahilong
|
2450
|
|
4
|
NAMKUM
|
JH3401013018_040624APB_FTO_97668
|
State Bank of India
|
SBIN0005596
|
HEC SECTOR - II
|
1470
|
|
5
|
NAMKUM
|
JH3401013018_040624APB_FTO_97668
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
2940
|
|
6
|
NAMKUM
|
JH3401013018_040624APB_FTO_97668
|
Union Bank of India
|
UBIN0548014
|
SHYAMLI COLONY - RANCHI
|
1470
|
|
7
|
NAMKUM
|
JH3401013018_040624APB_FTO_97668
|
Union Bank of India
|
UBIN0553051
|
MILITRY HOSPITAL NAMKUM
|
1225
|
|
8
|
NAMKUM
|
JH3401013018_040624APB_FTO_97668
|
Bharatiya Mahila Bank
|
BMBL0000067
|
raja ulatu
|
1470
|
|
9
|
NAMKUM
|
JH3401013018_040624APB_FTO_97668
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
1470
|
|
10
|
NAMKUM
|
JH3401013018_040624APB_FTO_97668
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
6860
|