|
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-01-013-005-005/72
(CHANDAGHASI)
|
3401013000NRG24221120231401692
|
24/11/2023
|
Preetam Kachhap
|
3401013WL083650
|
Preetam Kachhap
|
00048
|
BKID0004993
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996023924
|
|
PREETAM KACHHAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-005-006/339
(CHANDAGHASI)
|
3401013000NRG24221120231401734
|
24/11/2023
|
Arjan Ekka
|
3401013WL083652
|
Arjan Ekka
|
00078
|
CNRB0002730
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996023923
|
|
ARJAN EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-005-005/17
(CHANDAGHASI)
|
3401013000NRG24221120231401731
|
24/11/2023
|
MONIKA KACHHAP
|
3401013WL083652
|
MONIKA KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996023927
|
|
MONIKA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-005-005/72
(CHANDAGHASI)
|
3401013000NRG24221120231401690
|
24/11/2023
|
Shanti Kachhap
|
3401013WL083650
|
Shanti Kachhap
|
00078
|
CNRB0006796
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996023921
|
|
SHANTI KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAMKUM
|
JH-01-013-005-006/336
(CHANDAGHASI)
|
3401013000NRG24221120231401732
|
24/11/2023
|
THIBU KACHHAP
|
3401013WL083652
|
THIBU KACHHAP
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996023928
|
|
THIBU KACHHAP
|
CANARA BANK(508532)
|
|
6
|
NAMKUM
|
JH-01-013-005-006/340
(CHANDAGHASI)
|
3401013000NRG24221120231401735
|
24/11/2023
|
Karmi Kachhap
|
3401013WL083652
|
Karmi Kachhap
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996023920
|
|
KARMI KACHCHP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-005-009/3064
(CHANDAGHASI)
|
3401013000NRG24221120231401694
|
24/11/2023
|
BINIT KUJUR
|
3401013WL083650
|
BINIT KUJUR
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996023926
|
|
Mr. Binit Kujur
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-005-009/3070
(CHANDAGHASI)
|
3401013000NRG24221120231401695
|
24/11/2023
|
BIPIN KUJUR
|
3401013WL083650
|
BIPIN KUJUR
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996023925
|
|
Mrs. BIPIN KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-005-001/372
(CHANDAGHASI)
|
3401013000NRG24221120231401689
|
24/11/2023
|
mangi devi
|
3401013WL083650
|
mangi devi
|
00354
|
PUNB0029420
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996023918
|
|
MANGRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-005-005/72
(CHANDAGHASI)
|
3401013000NRG24221120231401691
|
24/11/2023
|
Priyanka Kachhap
|
3401013WL083650
|
Priyanka Kachhap
|
00354
|
PUNB0029420
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996023919
|
|
PRIYANKA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-005-007/50
(CHANDAGHASI)
|
3401013000NRG24221120231401693
|
24/11/2023
|
BIRJU GOP
|
3401013WL083650
|
BIRJU GOP
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996023929
|
|
Mr. BIRJU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-005-008/205
(CHANDAGHASI)
|
3401013000NRG24221120231401736
|
24/11/2023
|
Radhe Ekka
|
3401013WL083652
|
Radhe Ekka
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996023922
|
|
Mr. RADHE EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013005_241123APB_FTO_769766
|
BANK OF INDIA
|
BKID0004993
|
KOKAR
|
456
|
|
2
|
NAMKUM
|
JH3401013005_241123APB_FTO_769766
|
Canara Bank
|
CNRB0002730
|
HATIA - N I F T
|
1368
|
|
3
|
NAMKUM
|
JH3401013005_241123APB_FTO_769766
|
Canara Bank
|
CNRB0005229
|
TUPUDANA
|
1368
|
|
4
|
NAMKUM
|
JH3401013005_241123APB_FTO_769766
|
Canara Bank
|
CNRB0006796
|
Chandaghasi
|
3420
|
|
5
|
NAMKUM
|
JH3401013005_241123APB_FTO_769766
|
Indian Bank
|
IDIB000R586
|
RANCHI HATIA MARKET
|
2736
|
|
6
|
NAMKUM
|
JH3401013005_241123APB_FTO_769766
|
Punjab National Bank
|
PUNB0029420
|
Namkum
|
2280
|
|
7
|
NAMKUM
|
JH3401013005_241123APB_FTO_769766
|
Punjab National Bank
|
PUNB0948100
|
Sidrawl Ranchi
|
1368
|
|
8
|
NAMKUM
|
JH3401013005_241123APB_FTO_769766
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
1596
|