|
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-01-013-007-001/570
(HAHAP)
|
3401013000NRG25Z110520240232063
|
11/05/2024
|
MUCHIRAY PAHAN
|
3401013WL010394
|
MUCHIRAY PAHAN
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MUCHI RAM PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-007-001/7
(HAHAP)
|
3401013000NRG25Z110520240231090
|
11/05/2024
|
HATHI MUNDA
|
3401013WL010348
|
HATHI MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
HATHI MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-007-002/25
(HAHAP)
|
3401013000NRG25Z110520240231155
|
11/05/2024
|
RAJEN DEVI
|
3401013WL010350
|
RAJEN DEVI
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAJEN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-007-004/320
(HAHAP)
|
3401013000NRG25Z110520240231158
|
11/05/2024
|
RANA TIRKEY
|
3401013WL010350
|
RANA TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. Rana Uraov
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-007-004/52
(HAHAP)
|
3401013000NRG25Z110520240231159
|
11/05/2024
|
RASHMI TIRKEY
|
3401013WL010350
|
RASHMI TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RASHMI TIRKEY
|
UCO BANK(607066)
|
|
6
|
NAMKUM
|
JH-01-013-007-004/580
(HAHAP)
|
3401013000NRG25Z110520240231094
|
11/05/2024
|
Sarswati devi
|
3401013WL010348
|
Sarswati devi
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-007-004/582
(HAHAP)
|
3401013000NRG25Z110520240231078
|
11/05/2024
|
SHAHAR NATH MUNDA
|
3401013WL010347
|
SHAHAR NATH MUNDA
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. SAHARNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-003/48
(HAHAP)
|
3401013000NRG25Z110520240231076
|
11/05/2024
|
SUMITRA DEVI
|
3401013WL010347
|
SUMITRA DEVI
|
00165
|
IBKL0001780
|
243
|
243
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-007-003/13
(HAHAP)
|
3401013000NRG25Z110520240231157
|
11/05/2024
|
NANDI DEVI
|
3401013WL010350
|
NANDI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. NANDI DEVI
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-007-004/444
(HAHAP)
|
3401013000NRG25Z110520240231091
|
11/05/2024
|
AGHNU MAHTO
|
3401013WL010348
|
AGHNU MAHTO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. AGHNU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-007-004/586
(HAHAP)
|
3401013000NRG25Z110520240231081
|
11/05/2024
|
NEELAM KUMARI
|
3401013WL010347
|
NEELAM KUMARI
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-007-002/525
(HAHAP)
|
3401013000NRG25Z110520240231075
|
11/05/2024
|
KARIYA DEVI
|
3401013WL010347
|
KARIYA DEVI
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-007-001/48
(HAHAP)
|
3401013000NRG25Z110520240231089
|
11/05/2024
|
SHOBHA DEVI
|
3401013WL010348
|
SHOBHA DEVI
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Shobha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
NAMKUM
|
JH-01-013-007-004/579
(HAHAP)
|
3401013000NRG25Z110520240231093
|
11/05/2024
|
Yamuna Kumari
|
3401013WL010348
|
Yamuna Kumari
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Yamuna Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
NAMKUM
|
JH-01-013-007-004/585
(HAHAP)
|
3401013000NRG25Z110520240231095
|
11/05/2024
|
ALO MANI
|
3401013WL010348
|
ALO MANI
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Alo Mani
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-007-002/28
(HAHAP)
|
3401013000NRG25Z110520240231156
|
11/05/2024
|
AMRIT DEVI
|
3401013WL010350
|
AMRIT DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. AMRIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-007-004/556
(HAHAP)
|
3401013000NRG25Z110520240231077
|
11/05/2024
|
MIRA MUNDA
|
3401013WL010347
|
MIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Rejected
|
12/05/2024
|
|
S96712617
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
|
|
18
|
NAMKUM
|
JH-01-013-007-004/578
(HAHAP)
|
3401013000NRG25Z110520240231092
|
11/05/2024
|
Fagan Devi
|
3401013WL010348
|
Fagan Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. FAGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-007-004/584
(HAHAP)
|
3401013000NRG25Z110520240231079
|
11/05/2024
|
FAGANI DEVI
|
3401013WL010347
|
FAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. FAGNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-007-004/586
(HAHAP)
|
3401013000NRG25Z110520240231080
|
11/05/2024
|
POKO DEVI
|
3401013WL010347
|
POKO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. POKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
2862
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013007_110524APB_FTO_56130
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
1053
|
|
2
|
NAMKUM
|
JH3401013007_110524APB_FTO_56130
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
243
|
|
3
|
NAMKUM
|
JH3401013007_110524APB_FTO_56130
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
81
|
|
4
|
NAMKUM
|
JH3401013007_110524APB_FTO_56130
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
RAMPUR
|
27
|
|
5
|
NAMKUM
|
JH3401013007_110524APB_FTO_56130
|
Punjab National Bank
|
PUNB0029420
|
Namkum
|
27
|
|
6
|
NAMKUM
|
JH3401013007_110524APB_FTO_56130
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
162
|
|
7
|
NAMKUM
|
JH3401013007_110524APB_FTO_56130
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS63
|
RANCHI
|
486
|
|
8
|
NAMKUM
|
JH3401013007_110524APB_FTO_56130
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
405
|
|
9
|
NAMKUM
|
JH3401013007_110524APB_FTO_56130
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
378
|