|
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-01-013-005-001/386
(CHANDAGHASI)
|
3401013000NRG24Z050720230613881
|
05/07/2023
|
Videsh Kachhap
|
3401013WL033467
|
Videsh Kachhap
|
00045
|
BARB0HESAGX
|
135
|
135
|
Processed
|
06/07/2023
|
|
S9136168
|
|
VIDESH KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-005-002/118
(CHANDAGHASI)
|
3401013000NRG24Z050720230614222
|
05/07/2023
|
AJAY MUNDA
|
3401013WL033473
|
AJAY MUNDA
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
06/07/2023
|
|
S9136168
|
|
AJAY MUNDA SO MAHADEV MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-005-002/3
(CHANDAGHASI)
|
3401013000NRG24Z050720230614216
|
05/07/2023
|
PARVATIYA KACHHAP
|
3401013WL033472
|
PARVATIYA KACHHAP
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
06/07/2023
|
|
S9136168
|
|
PARVATIYA KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-005-002/3
(CHANDAGHASI)
|
3401013000NRG24Z050720230614215
|
05/07/2023
|
RAJESH KACHHAP
|
3401013WL033472
|
RAJESH KACHHAP
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RAJESH KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-005-007/340
(CHANDAGHASI)
|
3401013000NRG24Z050720230614219
|
05/07/2023
|
SUMAN EKKA
|
3401013WL033472
|
SUMAN EKKA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mrs. SUMAN EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-005-005/34
(CHANDAGHASI)
|
3401013000NRG24Z050720230613885
|
05/07/2023
|
JULIYA KACHHAP
|
3401013WL033467
|
JULIYA KACHHAP
|
00078
|
CNRB0002730
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
JULIYA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-005-001/292
(CHANDAGHASI)
|
3401013000NRG24Z050720230613880
|
05/07/2023
|
MUNNA KACHHAP
|
3401013WL033467
|
MUNNA KACHHAP
|
00078
|
CNRB0006796
|
135
|
135
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MUNNA KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-005-005/54
(CHANDAGHASI)
|
3401013000NRG24Z050720230613887
|
05/07/2023
|
SUNITA KACHHAP
|
3401013WL033467
|
SUNITA KACHHAP
|
00078
|
CNRB0006796
|
189
|
189
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-005-002/37
(CHANDAGHASI)
|
3401013000NRG24Z050720230613883
|
05/07/2023
|
JURA MUNDA
|
3401013WL033467
|
JURA MUNDA
|
00176
|
IDIB000J506
|
189
|
189
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. JURA MUNDA
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-005-002/38
(CHANDAGHASI)
|
3401013000NRG24Z050720230614223
|
05/07/2023
|
KAJRU MUNDA
|
3401013WL033473
|
KAJRU MUNDA
|
00176
|
IDIB000J506
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. KAJRU MUNDA
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-005-002/85
(CHANDAGHASI)
|
3401013000NRG24Z050720230613884
|
05/07/2023
|
AATISH MUNDA
|
3401013WL033467
|
AATISH MUNDA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. ATISH MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-005-001/9
(CHANDAGHASI)
|
3401013000NRG24Z050720230613882
|
05/07/2023
|
CHERBO LAKRA
|
3401013WL033467
|
CHERBO LAKRA
|
00354
|
PUNB0157120
|
135
|
135
|
Processed
|
06/07/2023
|
|
S9136168
|
|
CHERBO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-005-007/340
(CHANDAGHASI)
|
3401013000NRG24Z050720230614218
|
05/07/2023
|
BIRENDAR ORAON
|
3401013WL033472
|
BIRENDAR ORAON
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR BINDER ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013005_050723APB_FTO_312741
|
Bank of Baroda
|
BARB0HESAGX
|
HESAG BR., DIST. RANCHI, JHARKHAND
|
135
|
|
2
|
NAMKUM
|
JH3401013005_050723APB_FTO_312741
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
729
|
|
3
|
NAMKUM
|
JH3401013005_050723APB_FTO_312741
|
Canara Bank
|
CNRB0002730
|
HATIA - N I F T
|
162
|
|
4
|
NAMKUM
|
JH3401013005_050723APB_FTO_312741
|
Canara Bank
|
CNRB0006796
|
Chandaghasi
|
324
|
|
5
|
NAMKUM
|
JH3401013005_050723APB_FTO_312741
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
405
|
|
6
|
NAMKUM
|
JH3401013005_050723APB_FTO_312741
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
135
|
|
7
|
NAMKUM
|
JH3401013005_050723APB_FTO_312741
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
162
|