|
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-01-013-017-001/410
(RAMPUR)
|
3401013000NRG24280320241900802
|
30/03/2024
|
LUKAS LAKRA
|
3401013WL117230
|
LUKAS LAKRA
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102032410
|
|
LUKAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-003/429
(KUTIYATU)
|
3401013000NRG24280320241900797
|
30/03/2024
|
Bittu Lakra
|
3401013WL117230
|
Bittu Lakra
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102032407
|
|
Mr. Bittu Lakra
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-012-004/152
(KUTIYATU)
|
3401013000NRG24280320241900798
|
30/03/2024
|
DASA MINJ
|
3401013WL117230
|
DASA MINJ
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102032412
|
|
Mr. DASA MINZ S/O LT.MANGRA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-004/156
(KUTIYATU)
|
3401013000NRG24280320241900799
|
30/03/2024
|
Lalit Tirkey
|
3401013WL117230
|
Lalit Tirkey
|
00176
|
IDIB000R624
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102032413
|
|
LALIT TIRKEY S/O FULCHAND TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-012-004/41
(KUTIYATU)
|
3401013000NRG24280320241900800
|
30/03/2024
|
RANA ORAON
|
3401013WL117230
|
RANA ORAON
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102032411
|
|
Rana Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG24270320241887678
|
30/03/2024
|
JOSEPH KACHHAP
|
3401013WL116634
|
JOSEPH KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102032415
|
|
Mr. JOSEPH KACHHAP
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG24270320241887679
|
30/03/2024
|
MARIYAM KACHHAP
|
3401013WL116634
|
MARIYAM KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102032414
|
|
Mrs. MARIYAM KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-004/57
(KUTIYATU)
|
3401013000NRG24280320241900801
|
30/03/2024
|
BIRGINIA LAKRA
|
3401013WL117230
|
BIRGINIA LAKRA
|
00415
|
SBIN0009011
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102032408
|
|
MRS BIRGINIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMKUM
|
JH-01-013-012-007/250
(KUTIYATU)
|
3401013000NRG24270320241887677
|
30/03/2024
|
Marcus kachhap
|
3401013WL116634
|
Marcus kachhap
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102032409
|
|
MARCUS KACHHAP W/O JOSEPH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-012-004/138
(KUTIYATU)
|
3401013000NRG24270320241887676
|
30/03/2024
|
Jasinta kachhap
|
3401013WL116634
|
Jasinta kachhap
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102032406
|
|
Mrs. JASINTA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013012_300324APB_FTO_1028579
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
1596
|
|
2
|
NAMKUM
|
JH3401013012_300324APB_FTO_1028579
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
684
|
|
3
|
NAMKUM
|
JH3401013012_300324APB_FTO_1028579
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
2964
|
|
4
|
NAMKUM
|
JH3401013012_300324APB_FTO_1028579
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
2736
|
|
5
|
NAMKUM
|
JH3401013012_300324APB_FTO_1028579
|
State Bank of India
|
SBIN0009011
|
NAMKUM
|
1596
|
|
6
|
NAMKUM
|
JH3401013012_300324APB_FTO_1028579
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
1368
|
|
7
|
NAMKUM
|
JH3401013012_300324APB_FTO_1028579
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
1368
|