|
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-01-013-009-001/207
(HUANGHATU)
|
3401013000NRG24200220241707425
|
22/02/2024
|
SACHIN KUMAR GOPE
|
3401013WL106103
|
SACHIN KUMAR GOPE
|
00032
|
UTIB0004350
|
228
|
228
|
Rejected
|
09/04/2024
|
|
2754147941
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-004/144
(HUANGHATU)
|
3401013000NRG24200220241707429
|
22/02/2024
|
GOPAL MUNDA
|
3401013WL106103
|
GOPAL MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754147945
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-009-001/152
(HUANGHATU)
|
3401013000NRG24200220241707436
|
22/02/2024
|
RAMDHANI MAHTO
|
3401013WL106104
|
RAMDHANI MAHTO
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754147942
|
|
MR RAMDHANI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-009-001/255
(HUANGHATU)
|
3401013000NRG24200220241707427
|
22/02/2024
|
LAXMI DEVI
|
3401013WL106103
|
LAXMI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754147944
|
|
Mr. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-009-002/223
(HUANGHATU)
|
3401013000NRG24200220241707428
|
22/02/2024
|
Vikram Munda
|
3401013WL106103
|
Vikram Munda
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754147940
|
|
VIKRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-009-001/131
(HUANGHATU)
|
3401013000NRG24200220241707424
|
22/02/2024
|
BIRSHA MUNDA
|
3401013WL106103
|
BIRSHA MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754147946
|
|
BIRSA MUNDA S/O BAHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-009-001/229
(HUANGHATU)
|
3401013000NRG24200220241707426
|
22/02/2024
|
PUSHKAR MUNDA
|
3401013WL106103
|
PUSHKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754147943
|
|
Mr. PUSHKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013009_220224APB_FTO_951779
|
AXIS BANK
|
UTIB0004350
|
BUNDU
|
228
|
|
2
|
NAMKUM
|
JH3401013009_220224APB_FTO_951779
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
228
|
|
3
|
NAMKUM
|
JH3401013009_220224APB_FTO_951779
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
684
|
|
4
|
NAMKUM
|
JH3401013009_220224APB_FTO_951779
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
RAMPUR
|
228
|
|
5
|
NAMKUM
|
JH3401013009_220224APB_FTO_951779
|
Punjab National Bank
|
PUNB0948100
|
Sidrawl Ranchi
|
228
|
|
6
|
NAMKUM
|
JH3401013009_220224APB_FTO_951779
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
228
|
|
7
|
NAMKUM
|
JH3401013009_220224APB_FTO_951779
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
228
|