|
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-01-013-008-006/412
(HARDAG)
|
3401013000NRG24300820230980326
|
30/08/2023
|
Chandrika Prasad Singh
|
3401013WL056474
|
Chandrika Prasad Singh
|
00045
|
BARB0HESAGX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506880
|
|
CHANDRIKA PRASAD SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-007/360
(HARDAG)
|
3401013000NRG24300820230980327
|
30/08/2023
|
VICTOR RUNDA
|
3401013WL056474
|
VICTOR RUNDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765506876
|
|
Victor Runda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-008-003/28
(HARDAG)
|
3401013000NRG24300820230980325
|
30/08/2023
|
SITA DEVI
|
3401013WL056474
|
SITA DEVI
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506881
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-008-001/341
(HARDAG)
|
3401013000NRG24300820230980324
|
30/08/2023
|
Sabbe Meraj Ansari
|
3401013WL056474
|
Sabbe Meraj Ansari
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506879
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-008/144
(HARDAG)
|
3401013000NRG24300820230980330
|
30/08/2023
|
RANJIT NELSON GARI
|
3401013WL056474
|
RANJIT NELSON GARI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506877
|
|
RANJIT NELSON GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-008-007/360
(HARDAG)
|
3401013000NRG24300820230980328
|
30/08/2023
|
SONAM RUNDA
|
3401013WL056474
|
SONAM RUNDA
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765506875
|
|
Sonam Runda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-008-008/143
(HARDAG)
|
3401013000NRG24300820230980329
|
30/08/2023
|
ASHA GARI
|
3401013WL056474
|
ASHA GARI
|
00354
|
PUNB0519910
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506878
|
|
ASHA GARI D/O LATE JOSEHP GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013008_300823APB_FTO_497644
|
Bank of Baroda
|
BARB0HESAGX
|
HESAG BR., DIST. RANCHI, JHARKHAND
|
1368
|
|
2
|
NAMKUM
|
JH3401013008_300823APB_FTO_497644
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
684
|
|
3
|
NAMKUM
|
JH3401013008_300823APB_FTO_497644
|
Canara Bank
|
CNRB0005229
|
TUPUDANA
|
1368
|
|
4
|
NAMKUM
|
JH3401013008_300823APB_FTO_497644
|
Indian Bank
|
IDIB000R586
|
RANCHI HATIA MARKET
|
2736
|
|
5
|
NAMKUM
|
JH3401013008_300823APB_FTO_497644
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
684
|
|
6
|
NAMKUM
|
JH3401013008_300823APB_FTO_497644
|
Punjab National Bank
|
PUNB0519910
|
Ranchi Ec Doranda College
|
1368
|