|
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)
|
3401013000NRG25Z150520240255554
|
15/05/2024
|
Birsa nayak
|
3401013WL011564
|
Birsa nayak
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
BIRSA NAYAK
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-018-002/205
(SIDROLL)
|
3401013000NRG25Z150520240255555
|
15/05/2024
|
Birsa nayak
|
3401013WL011564
|
Birsa nayak
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
BIRSA NAYAK
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-018-002/230
(SIDROLL)
|
3401013000NRG25Z150520240255558
|
15/05/2024
|
Anita Devi
|
3401013WL011564
|
Anita Devi
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-018-002/230
(SIDROLL)
|
3401013000NRG25Z150520240255559
|
15/05/2024
|
Anita Devi
|
3401013WL011564
|
Anita Devi
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-018-002/231
(SIDROLL)
|
3401013000NRG25Z150520240255560
|
15/05/2024
|
Vikas Nayak
|
3401013WL011564
|
Vikas Nayak
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
VIKAS NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-018-002/231
(SIDROLL)
|
3401013000NRG25Z150520240255561
|
15/05/2024
|
Vikas Nayak
|
3401013WL011564
|
Vikas Nayak
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
VIKAS NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-018-003/203
(SIDROLL)
|
3401013000NRG25Z100520240226477
|
15/05/2024
|
NIKITA LAKRA
|
3401013WL010125
|
NIKITA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
NIKITA LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-018-004/307
(SIDROLL)
|
3401013000NRG25Z150520240257247
|
15/05/2024
|
Sukhu Baitha
|
3401013WL011629
|
Sukhu Baitha
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
30/05/2024
|
|
S28672562
|
|
SUKHU BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-018-002/210
(SIDROLL)
|
3401013000NRG25Z150520240255556
|
15/05/2024
|
PINKI NAYAK
|
3401013WL011564
|
PINKI NAYAK
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
PINKI NAYAK
|
IDBI BANK(607095)
|
|
10
|
NAMKUM
|
JH-01-013-018-002/210
(SIDROLL)
|
3401013000NRG25Z150520240255557
|
15/05/2024
|
PINKI NAYAK
|
3401013WL011564
|
PINKI NAYAK
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
PINKI NAYAK
|
IDBI BANK(607095)
|
|
11
|
NAMKUM
|
JH-01-013-018-002/211
(SIDROLL)
|
3401013000NRG25Z150520240257245
|
15/05/2024
|
DHANIYA TOPPO
|
3401013WL011629
|
DHANIYA TOPPO
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
DHANIYA TOPPO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-018-003/1418
(SIDROLL)
|
3401013000NRG25Z100520240226472
|
15/05/2024
|
Anurag Lakra
|
3401013WL010125
|
Anurag Lakra
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Master. ANURAG LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-018-002/233
(SIDROLL)
|
3401013000NRG25Z150520240255562
|
15/05/2024
|
Rahul Nayak
|
3401013WL011564
|
Rahul Nayak
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Mr. RAHUL NAYAK
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-018-002/233
(SIDROLL)
|
3401013000NRG25Z150520240255563
|
15/05/2024
|
Rahul Nayak
|
3401013WL011564
|
Rahul Nayak
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Mr. RAHUL NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-018-004/306
(SIDROLL)
|
3401013000NRG25Z150520240257246
|
15/05/2024
|
DAWLEN LAKRA
|
3401013WL011629
|
DAWLEN LAKRA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Mrs. Dawlen Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-018-003/134
(SIDROLL)
|
3401013000NRG25Z100520240226471
|
15/05/2024
|
LALO DEVI
|
3401013WL010125
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Mrs. LALOO DEVI and SANTOSHI KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG25Z100520240226475
|
15/05/2024
|
URMILA LAKRA
|
3401013WL010125
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-018-003/1424
(SIDROLL)
|
3401013000NRG25Z100520240226474
|
15/05/2024
|
SARITA KACHHAP
|
3401013WL010125
|
SARITA KACHHAP
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Mrs. SARITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-018-003/163
(SIDROLL)
|
3401013000NRG25Z100520240226476
|
15/05/2024
|
PRADEEP LAKRA
|
3401013WL010125
|
PRADEEP LAKRA
|
00415
|
SBIN0016616
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
MR PRADEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-018-002/234
(SIDROLL)
|
3401013000NRG25Z150520240255564
|
15/05/2024
|
Thoma Nayak
|
3401013WL011564
|
Thoma Nayak
|
00468
|
UBIN0553051
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
THOMA NAYAK
|
IDBI BANK(607095)
|
|
21
|
NAMKUM
|
JH-01-013-018-002/234
(SIDROLL)
|
3401013000NRG25Z150520240255565
|
15/05/2024
|
Thoma Nayak
|
3401013WL011564
|
Thoma Nayak
|
00468
|
UBIN0553051
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
THOMA NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-018-003/1421
(SIDROLL)
|
3401013000NRG25Z100520240226473
|
15/05/2024
|
KESHILA TIRKEY
|
3401013WL010125
|
KESHILA TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2024
|
|
S28672562
|
|
Mrs. KOSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013018_150524APB_FTO_61700
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
1188
|
|
2
|
NAMKUM
|
JH3401013018_150524APB_FTO_61700
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
486
|
|
3
|
NAMKUM
|
JH3401013018_150524APB_FTO_61700
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
162
|
|
4
|
NAMKUM
|
JH3401013018_150524APB_FTO_61700
|
Indian Bank
|
IDIB000M551
|
Ranchi Mahilong
|
324
|
|
5
|
NAMKUM
|
JH3401013018_150524APB_FTO_61700
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
162
|
|
6
|
NAMKUM
|
JH3401013018_150524APB_FTO_61700
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
RAMPUR
|
324
|
|
7
|
NAMKUM
|
JH3401013018_150524APB_FTO_61700
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
162
|
|
8
|
NAMKUM
|
JH3401013018_150524APB_FTO_61700
|
State Bank of India
|
SBIN0016616
|
KUSAI COLONY, RANCHI
|
162
|
|
9
|
NAMKUM
|
JH3401013018_150524APB_FTO_61700
|
Union Bank of India
|
UBIN0553051
|
MILITRY HOSPITAL NAMKUM
|
324
|
|
10
|
NAMKUM
|
JH3401013018_150524APB_FTO_61700
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
162
|