|
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-01-013-012-003/378
(KUTIYATU)
|
3401013000NRG24070820230850042
|
07/08/2023
|
Rohit Kumar
|
3401013WL047695
|
Rohit Kumar
|
00048
|
BKID0004993
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799732223
|
|
Rohit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-004/151
(KUTIYATU)
|
3401013000NRG24070820230840570
|
07/08/2023
|
Binod Lakra
|
3401013WL047254
|
Binod Lakra
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799732224
|
|
Binod Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-006/102
(KUTIYATU)
|
3401013000NRG24070820230850048
|
07/08/2023
|
PRITAM KACHHAP
|
3401013WL047695
|
PRITAM KACHHAP
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799732225
|
|
PRITAM KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-003/378
(KUTIYATU)
|
3401013000NRG24070820230850043
|
07/08/2023
|
Sumitra Devi
|
3401013WL047695
|
Sumitra Devi
|
00354
|
PUNB0184220
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799732227
|
|
Sumitra Devi
|
()
|
|
5
|
NAMKUM
|
JH-01-013-012-006/102
(KUTIYATU)
|
3401013000NRG24070820230850049
|
07/08/2023
|
SUNITA KACHHAP
|
3401013WL047695
|
SUNITA KACHHAP
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799732226
|
|
SUNITA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-004/763
(KUTIYATU)
|
3401013000NRG24070820230840572
|
07/08/2023
|
Samel Lakra
|
3401013WL047254
|
Samel Lakra
|
00354
|
PUNB0948100
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799732228
|
|
Samel Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-005/90
(KUTIYATU)
|
3401013000NRG24070820230840432
|
07/08/2023
|
KRISTOFAR MINZ
|
3401013WL047244
|
KRISTOFAR MINZ
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799732230
|
|
MR VIKASH MINZ
|
()
|
|
8
|
NAMKUM
|
JH-01-013-012-007/268
(KUTIYATU)
|
3401013000NRG24070820230840574
|
07/08/2023
|
Francs Abhishek Lakra
|
3401013WL047254
|
Francs Abhishek Lakra
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5799732229
|
|
MR FRANCIS ABHISHEK LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-012-006/101
(KUTIYATU)
|
3401013000NRG24070820230850047
|
07/08/2023
|
Kanti Lakra
|
3401013WL047695
|
Kanti Lakra
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799732231
|
|
Kanti Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013012_070823FTO_414785
|
BANK OF INDIA
|
BKID0004993
|
KOKAR
|
1140
|
|
2
|
NAMKUM
|
JH3401013012_070823FTO_414785
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
912
|
|
3
|
NAMKUM
|
JH3401013012_070823FTO_414785
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
912
|
|
4
|
NAMKUM
|
JH3401013012_070823FTO_414785
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
2052
|
|
5
|
NAMKUM
|
JH3401013012_070823FTO_414785
|
Punjab National Bank
|
PUNB0948100
|
Sidrawl Ranchi
|
912
|
|
6
|
NAMKUM
|
JH3401013012_070823FTO_414785
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
2280
|
|
7
|
NAMKUM
|
JH3401013012_070823FTO_414785
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
912
|