|
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)
|
3401013000NRG24161020231233964
|
17/10/2023
|
SINGI DEVI
|
3401013WL072830
|
SINGI DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968716990
|
|
Singi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-007-001/158
(HAHAP)
|
3401013000NRG24161020231233988
|
17/10/2023
|
KARAM SINGH MUNDA
|
3401013WL072832
|
KARAM SINGH MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968716991
|
|
Karam Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/89
(HAHAP)
|
3401013000NRG24161020231233992
|
17/10/2023
|
MAJHI MUNDA
|
3401013WL072832
|
MAJHI MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968716989
|
|
Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-007-004/328
(HAHAP)
|
3401013000NRG24161020231233965
|
17/10/2023
|
SAMOD LAKARA
|
3401013WL072830
|
SAMOD LAKARA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968716992
|
|
Mr. SAMOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-007-001/560
(HAHAP)
|
3401013000NRG24161020231233991
|
17/10/2023
|
Anuj Singh Munda
|
3401013WL072832
|
Anuj Singh Munda
|
00152
|
HDFC0000719
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716993
|
|
Mr. ANUJ SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-007-001/560
(HAHAP)
|
3401013000NRG24161020231233990
|
17/10/2023
|
Tanuja Singh Munda
|
3401013WL072832
|
Tanuja Singh Munda
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716994
|
|
TANUJA SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-007-003/14
(HAHAP)
|
3401013000NRG24161020231233993
|
17/10/2023
|
PARVATI DEVI
|
3401013WL072832
|
PARVATI DEVI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716986
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-001/51
(HAHAP)
|
3401013000NRG24161020231233989
|
17/10/2023
|
KAMLA DEVI
|
3401013WL072832
|
KAMLA DEVI
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968716985
|
|
Mrs. KAMALA DEVI
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-007-003/515
(HAHAP)
|
3401013000NRG24161020231233994
|
17/10/2023
|
Bhagat Singh Munda
|
3401013WL072832
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968716995
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-007-004/481
(HAHAP)
|
3401013000NRG24161020231233967
|
17/10/2023
|
AMAN KACHHAP
|
3401013WL072830
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968716988
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-007-005/116
(HAHAP)
|
3401013000NRG24161020231233968
|
17/10/2023
|
SUSHMA LAKRA
|
3401013WL072830
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968716987
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013007_171023APB_FTO_658475
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
2052
|
|
2
|
NAMKUM
|
JH3401013007_171023APB_FTO_658475
|
HDFC Bank
|
HDFC0000719
|
RANCHI 2ND - RANCHI - JHARKHAND
|
1368
|
|
3
|
NAMKUM
|
JH3401013007_171023APB_FTO_658475
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
2736
|
|
4
|
NAMKUM
|
JH3401013007_171023APB_FTO_658475
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
1824
|
|
5
|
NAMKUM
|
JH3401013007_171023APB_FTO_658475
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
912
|
|
6
|
NAMKUM
|
JH3401013007_171023APB_FTO_658475
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
456
|