|
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)
|
3401013000NRG25150520240255542
|
15/05/2024
|
Birsa nayak
|
3401013WL011564
|
Birsa nayak
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604283
|
|
BIRSA NAYAK
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-018-002/205
(SIDROLL)
|
3401013000NRG25150520240255543
|
15/05/2024
|
Birsa nayak
|
3401013WL011564
|
Birsa nayak
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604284
|
|
BIRSA NAYAK
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-018-002/230
(SIDROLL)
|
3401013000NRG25150520240255546
|
15/05/2024
|
Anita Devi
|
3401013WL011564
|
Anita Devi
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604285
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-018-002/230
(SIDROLL)
|
3401013000NRG25150520240255547
|
15/05/2024
|
Anita Devi
|
3401013WL011564
|
Anita Devi
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604286
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-018-002/231
(SIDROLL)
|
3401013000NRG25150520240255548
|
15/05/2024
|
Vikas Nayak
|
3401013WL011564
|
Vikas Nayak
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604281
|
|
VIKAS NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-018-002/231
(SIDROLL)
|
3401013000NRG25150520240255549
|
15/05/2024
|
Vikas Nayak
|
3401013WL011564
|
Vikas Nayak
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604282
|
|
VIKAS NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-018-003/203
(SIDROLL)
|
3401013000NRG25100520240226470
|
15/05/2024
|
NIKITA LAKRA
|
3401013WL010125
|
NIKITA LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604287
|
|
NIKITA LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-018-004/307
(SIDROLL)
|
3401013000NRG25150520240257244
|
15/05/2024
|
Sukhu Baitha
|
3401013WL011629
|
Sukhu Baitha
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
01/06/2024
|
|
4436604288
|
|
SUKHU BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-018-002/210
(SIDROLL)
|
3401013000NRG25150520240255544
|
15/05/2024
|
PINKI NAYAK
|
3401013WL011564
|
PINKI NAYAK
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604276
|
|
PINKI NAYAK
|
IDBI BANK(607095)
|
|
10
|
NAMKUM
|
JH-01-013-018-002/210
(SIDROLL)
|
3401013000NRG25150520240255545
|
15/05/2024
|
PINKI NAYAK
|
3401013WL011564
|
PINKI NAYAK
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604277
|
|
PINKI NAYAK
|
IDBI BANK(607095)
|
|
11
|
NAMKUM
|
JH-01-013-018-002/211
(SIDROLL)
|
3401013000NRG25150520240257242
|
15/05/2024
|
DHANIYA TOPPO
|
3401013WL011629
|
DHANIYA TOPPO
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604275
|
|
DHANIYA TOPPO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-018-003/1418
(SIDROLL)
|
3401013000NRG25100520240226465
|
15/05/2024
|
Anurag Lakra
|
3401013WL010125
|
Anurag Lakra
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604289
|
|
Master. ANURAG LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-018-002/233
(SIDROLL)
|
3401013000NRG25150520240255550
|
15/05/2024
|
Rahul Nayak
|
3401013WL011564
|
Rahul Nayak
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604291
|
|
Mr. RAHUL NAYAK
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-018-002/233
(SIDROLL)
|
3401013000NRG25150520240255551
|
15/05/2024
|
Rahul Nayak
|
3401013WL011564
|
Rahul Nayak
|
00176
|
IDIB000M551
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604292
|
|
Mr. RAHUL NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-018-004/306
(SIDROLL)
|
3401013000NRG25150520240257243
|
15/05/2024
|
DAWLEN LAKRA
|
3401013WL011629
|
DAWLEN LAKRA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604290
|
|
Mrs. Dawlen Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-018-003/134
(SIDROLL)
|
3401013000NRG25100520240226464
|
15/05/2024
|
LALO DEVI
|
3401013WL010125
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604273
|
|
Mrs. LALOO DEVI & SANTOSHI KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG25100520240226468
|
15/05/2024
|
URMILA LAKRA
|
3401013WL010125
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604274
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-018-003/1424
(SIDROLL)
|
3401013000NRG25100520240226467
|
15/05/2024
|
SARITA KACHHAP
|
3401013WL010125
|
SARITA KACHHAP
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604278
|
|
Mrs. SARITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-018-003/163
(SIDROLL)
|
3401013000NRG25100520240226469
|
15/05/2024
|
PRADEEP LAKRA
|
3401013WL010125
|
PRADEEP LAKRA
|
00415
|
SBIN0016616
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604280
|
|
MR PRADEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-018-002/234
(SIDROLL)
|
3401013000NRG25150520240255552
|
15/05/2024
|
Thoma Nayak
|
3401013WL011564
|
Thoma Nayak
|
00468
|
UBIN0553051
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604293
|
|
THOMA NAYAK
|
IDBI BANK(607095)
|
|
21
|
NAMKUM
|
JH-01-013-018-002/234
(SIDROLL)
|
3401013000NRG25150520240255553
|
15/05/2024
|
Thoma Nayak
|
3401013WL011564
|
Thoma Nayak
|
00468
|
UBIN0553051
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604294
|
|
THOMA NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-018-003/1421
(SIDROLL)
|
3401013000NRG25100520240226466
|
15/05/2024
|
KESHILA TIRKEY
|
3401013WL010125
|
KESHILA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436604279
|
|
Mrs. KOSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013018_150524APB_FTO_61697
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
10780
|
|
2
|
NAMKUM
|
JH3401013018_150524APB_FTO_61697
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
4410
|
|
3
|
NAMKUM
|
JH3401013018_150524APB_FTO_61697
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
1470
|
|
4
|
NAMKUM
|
JH3401013018_150524APB_FTO_61697
|
Indian Bank
|
IDIB000M551
|
Ranchi Mahilong
|
2940
|
|
5
|
NAMKUM
|
JH3401013018_150524APB_FTO_61697
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
1470
|
|
6
|
NAMKUM
|
JH3401013018_150524APB_FTO_61697
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
RAMPUR
|
2940
|
|
7
|
NAMKUM
|
JH3401013018_150524APB_FTO_61697
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
1470
|
|
8
|
NAMKUM
|
JH3401013018_150524APB_FTO_61697
|
State Bank of India
|
SBIN0016616
|
KUSAI COLONY, RANCHI
|
1470
|
|
9
|
NAMKUM
|
JH3401013018_150524APB_FTO_61697
|
Union Bank of India
|
UBIN0553051
|
MILITRY HOSPITAL NAMKUM
|
2940
|
|
10
|
NAMKUM
|
JH3401013018_150524APB_FTO_61697
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
1470
|