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-01-013-007-001/131 (HAHAP)
|
3401013000NRG24Z161220231480738
|
16/12/2023
|
CHHOTRAY MUNDA
|
3401013WL088957
|
CHHOTRAY MUNDA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
17/12/2023
|
|
S20849663
|
|
Mr. CHOTROY MUNDA S/O LT.SINU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
NAMKUM
|
JH-01-013-007-001/133 (HAHAP)
|
3401013000NRG24Z121220231469077
|
16/12/2023
|
RAVINDRA MUNDA
|
3401013WL088137
|
RAVINDRA MUNDA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
17/12/2023
|
|
S20849663
|
|
RAVINDRA MUNDA
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-007-001/158 (HAHAP)
|
3401013000NRG24Z161220231480739
|
16/12/2023
|
KARAM SINGH MUNDA
|
3401013WL088957
|
KARAM SINGH MUNDA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
17/12/2023
|
|
S20849663
|
|
Karam Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
NAMKUM
|
JH-01-013-007-001/363 (HAHAP)
|
3401013000NRG24Z161220231480740
|
16/12/2023
|
BIRSA SANDIL
|
3401013WL088957
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
17/12/2023
|
|
S20849663
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
NAMKUM
|
JH-01-013-007-004/328 (HAHAP)
|
3401013000NRG24Z161220231480744
|
16/12/2023
|
SAMOD LAKARA
|
3401013WL088957
|
SAMOD LAKARA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
17/12/2023
|
|
S20849663
|
|
Mr. SAMOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-007-001/343 (HAHAP)
|
3401013000NRG24Z121220231469079
|
16/12/2023
|
USHA PURTI
|
3401013WL088137
|
USHA PURTI
|
00176
|
IDIB000J506
|
27
|
27
|
Processed
|
17/12/2023
|
|
S20849663
|
|
USHA PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-007-003/515 (HAHAP)
|
3401013000NRG24Z161220231480742
|
16/12/2023
|
Bhagat Singh Munda
|
3401013WL088957
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
17/12/2023
|
|
S20849663
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-003/8 (HAHAP)
|
3401013000NRG24Z161220231480743
|
16/12/2023
|
SUKARMANI DEVI
|
3401013WL088957
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
17/12/2023
|
|
S20849663
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-007-001/330 (HAHAP)
|
3401013000NRG24Z121220231469078
|
16/12/2023
|
RAMA PAHAN
|
3401013WL088137
|
RAMA PAHAN
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
17/12/2023
|
|
S20849663
|
|
Rama Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
NAMKUM
|
JH-01-013-007-004/224 (HAHAP)
|
3401013000NRG24Z161220231480751
|
16/12/2023
|
SOHRAI TIGGA
|
3401013WL088958
|
SOHRAI TIGGA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
17/12/2023
|
|
S20849663
|
|
SOHRAI TIGGA
|
CANARA BANK(508532)
|
11
|
NAMKUM
|
JH-01-013-007-004/481 (HAHAP)
|
3401013000NRG24Z161220231480753
|
16/12/2023
|
AMAN KACHHAP
|
3401013WL088958
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
17/12/2023
|
|
S20849663
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-007-001/555 (HAHAP)
|
3401013000NRG24Z161220231480741
|
16/12/2023
|
SOMRA MUNDA
|
3401013WL088957
|
SOMRA MUNDA
|
00462
|
UCBA0002962
|
54
|
54
|
Processed
|
17/12/2023
|
|
S20849663
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-007-004/508 (HAHAP)
|
3401013000NRG24Z161220231480754
|
16/12/2023
|
BANDHAN TOPPO
|
3401013WL088958
|
BANDHAN TOPPO
|
00468
|
UBIN0542580
|
162
|
162
|
Processed
|
17/12/2023
|
|
S20849663
|
|
BANDHAN TOPPO UG BIDHWA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-007-004/556 (HAHAP)
|
3401013000NRG24Z161220231480755
|
16/12/2023
|
MIRA MUNDA
|
3401013WL088958
|
MIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/12/2023
|
|
S20849663
|
|
MIRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
NAMKUM
|
JH-01-013-007-005/116 (HAHAP)
|
3401013000NRG24Z161220231480745
|
16/12/2023
|
SUSHMA LAKRA
|
3401013WL088957
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
17/12/2023
|
|
S20849663
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NAMKUM
|
JH3401013007_161223APB_FTO_826081
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
405
|
2
|
NAMKUM
|
JH3401013007_161223APB_FTO_826081
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
27
|
3
|
NAMKUM
|
JH3401013007_161223APB_FTO_826081
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
108
|
4
|
NAMKUM
|
JH3401013007_161223APB_FTO_826081
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
RAMPUR
|
27
|
5
|
NAMKUM
|
JH3401013007_161223APB_FTO_826081
|
State Bank of India
|
SBIN0009011
|
NAMKUM
|
27
|
6
|
NAMKUM
|
JH3401013007_161223APB_FTO_826081
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
243
|
7
|
NAMKUM
|
JH3401013007_161223APB_FTO_826081
|
UCO Bank
|
UCBA0002962
|
KHIJRI BRANCH
|
54
|
8
|
NAMKUM
|
JH3401013007_161223APB_FTO_826081
|
Union Bank of India
|
UBIN0542580
|
KANTATOLI
|
162
|
9
|
NAMKUM
|
JH3401013007_161223APB_FTO_826081
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
243
|