|
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-01-013-012-004/151
(KUTIYATU)
|
3401013000NRG24Z300820230983769
|
30/08/2023
|
Binod Lakra
|
3401013WL056706
|
Binod Lakra
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR BINOD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-006/102
(KUTIYATU)
|
3401013000NRG24Z300820230983758
|
30/08/2023
|
PRITAM KACHHAP
|
3401013WL056705
|
PRITAM KACHHAP
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mr. PRITAM KACHHAP
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-012-006/13
(KUTIYATU)
|
3401013000NRG24Z300820230983760
|
30/08/2023
|
BUDHAN DEVI
|
3401013WL056705
|
BUDHAN DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mrs. Budhan Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-004/28
(KUTIYATU)
|
3401013000NRG24Z300820230983770
|
30/08/2023
|
LALO DEVI
|
3401013WL056706
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
LALO LAKRA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-012-006/62
(KUTIYATU)
|
3401013000NRG24Z300820230983771
|
30/08/2023
|
SOMRA GARI
|
3401013WL056706
|
SOMRA GARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mr. SOMRA GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-006/102
(KUTIYATU)
|
3401013000NRG24Z300820230983759
|
30/08/2023
|
SUNITA KACHHAP
|
3401013WL056705
|
SUNITA KACHHAP
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
SUNITA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAMKUM
|
JH-01-013-012-007/156
(KUTIYATU)
|
3401013000NRG24Z300820230983762
|
30/08/2023
|
USHA DEVI
|
3401013WL056705
|
USHA DEVI
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
USHA.DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-007/266
(KUTIYATU)
|
3401013000NRG24Z300820230983763
|
30/08/2023
|
MANOHAR SINGH
|
3401013WL056705
|
MANOHAR SINGH
|
00415
|
SBIN0004432
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Mr. MANOHAR SINGH and SMT. SAROJ DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-012-007/267
(KUTIYATU)
|
3401013000NRG24Z300820230983764
|
30/08/2023
|
SANCHARWA ORAON
|
3401013WL056705
|
SANCHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
SANCHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013012_300823APB_FTO_496643
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
162
|
|
2
|
NAMKUM
|
JH3401013012_300823APB_FTO_496643
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
324
|
|
3
|
NAMKUM
|
JH3401013012_300823APB_FTO_496643
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
324
|
|
4
|
NAMKUM
|
JH3401013012_300823APB_FTO_496643
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
324
|
|
5
|
NAMKUM
|
JH3401013012_300823APB_FTO_496643
|
State Bank of India
|
SBIN0004432
|
NEPAL HOUSE RANCHI
|
162
|
|
6
|
NAMKUM
|
JH3401013012_300823APB_FTO_496643
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
162
|