|
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)
|
3401013000NRG24Z111120231365812
|
16/11/2023
|
Preetam Kachhap
|
3401013WL081105
|
Preetam Kachhap
|
00048
|
BKID0004993
|
81
|
81
|
Processed
|
25/11/2023
|
|
S39643251
|
|
PREETAM KACHHAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-005-005/72
(CHANDAGHASI)
|
3401013000NRG24Z111120231365810
|
16/11/2023
|
Shanti Kachhap
|
3401013WL081105
|
Shanti Kachhap
|
00078
|
CNRB0006796
|
81
|
81
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SHANTI KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAMKUM
|
JH-01-013-005-006/337
(CHANDAGHASI)
|
3401013000NRG24Z111120231365813
|
16/11/2023
|
ASHA KACHHAP
|
3401013WL081105
|
ASHA KACHHAP
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
ASHA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-005-007/333
(CHANDAGHASI)
|
3401013000NRG24Z111120231365814
|
16/11/2023
|
ARJUN GOP
|
3401013WL081105
|
ARJUN GOP
|
00165
|
IBKL0001780
|
135
|
135
|
Processed
|
25/11/2023
|
|
S39643251
|
|
ARJUN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-005-001/313
(CHANDAGHASI)
|
3401013000NRG24Z111120231365809
|
16/11/2023
|
PARWATI DEVI
|
3401013WL081105
|
PARWATI DEVI
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
25/11/2023
|
|
S39643251
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
6
|
NAMKUM
|
JH-01-013-005-009/3064
(CHANDAGHASI)
|
3401013000NRG24Z111120231363041
|
16/11/2023
|
BINIT KUJUR
|
3401013WL080861
|
BINIT KUJUR
|
00176
|
IDIB000R586
|
135
|
135
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. Binit Kujur
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-005-009/3070
(CHANDAGHASI)
|
3401013000NRG24Z111120231363042
|
16/11/2023
|
BIPIN KUJUR
|
3401013WL080861
|
BIPIN KUJUR
|
00176
|
IDIB000R586
|
135
|
135
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mrs. BIPIN KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-005-007/335
(CHANDAGHASI)
|
3401013000NRG24Z111120231363039
|
16/11/2023
|
PRABHA KACHHAP
|
3401013WL080861
|
PRABHA KACHHAP
|
00176
|
IDIB000R624
|
216
|
216
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mrs. PRATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-005-005/72
(CHANDAGHASI)
|
3401013000NRG24Z111120231365811
|
16/11/2023
|
Priyanka Kachhap
|
3401013WL081105
|
Priyanka Kachhap
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
25/11/2023
|
|
S39643251
|
|
PRIYANKA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-005-007/334
(CHANDAGHASI)
|
3401013000NRG24Z111120231365815
|
16/11/2023
|
AMAN KUMAR GOP
|
3401013WL081105
|
AMAN KUMAR GOP
|
00354
|
PUNB0948100
|
135
|
135
|
Processed
|
25/11/2023
|
|
S39643251
|
|
AMAN KUMAR GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-005-007/50
(CHANDAGHASI)
|
3401013000NRG24Z111120231365816
|
16/11/2023
|
BIRJU GOP
|
3401013WL081105
|
BIRJU GOP
|
00354
|
PUNB0948100
|
135
|
135
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. BIRJU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-005-010/337
(CHANDAGHASI)
|
3401013000NRG24Z111120231363045
|
16/11/2023
|
NAURI TIRKEY
|
3401013WL080861
|
NAURI TIRKEY
|
00354
|
PUNB0975200
|
189
|
189
|
Processed
|
25/11/2023
|
|
S39643251
|
|
NAURI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-005-010/136
(CHANDAGHASI)
|
3401013000NRG24Z111120231363044
|
16/11/2023
|
NIRMAL TIRKEY
|
3401013WL080861
|
NIRMAL TIRKEY
|
00462
|
UCBA0000196
|
189
|
189
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Nirmal Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-005-008/205
(CHANDAGHASI)
|
3401013000NRG24Z111120231363040
|
16/11/2023
|
Radhe Ekka
|
3401013WL080861
|
Radhe Ekka
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. RADHE EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013005_161123APB_FTO_745533
|
BANK OF INDIA
|
BKID0004993
|
KOKAR
|
81
|
|
2
|
NAMKUM
|
JH3401013005_161123APB_FTO_745533
|
Canara Bank
|
CNRB0006796
|
Chandaghasi
|
243
|
|
3
|
NAMKUM
|
JH3401013005_161123APB_FTO_745533
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
135
|
|
4
|
NAMKUM
|
JH3401013005_161123APB_FTO_745533
|
Indian Bank
|
IDIB000R586
|
RANCHI HATIA MARKET
|
351
|
|
5
|
NAMKUM
|
JH3401013005_161123APB_FTO_745533
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
216
|
|
6
|
NAMKUM
|
JH3401013005_161123APB_FTO_745533
|
Punjab National Bank
|
PUNB0029420
|
Namkum
|
81
|
|
7
|
NAMKUM
|
JH3401013005_161123APB_FTO_745533
|
Punjab National Bank
|
PUNB0948100
|
Sidrawl Ranchi
|
270
|
|
8
|
NAMKUM
|
JH3401013005_161123APB_FTO_745533
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
189
|
|
9
|
NAMKUM
|
JH3401013005_161123APB_FTO_745533
|
UCO Bank
|
UCBA0000196
|
DHURWA
|
189
|
|
10
|
NAMKUM
|
JH3401013005_161123APB_FTO_745533
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
189
|