|
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-01-013-020-001/881
(SITHIYO)
|
3401013000NRG24281120231422727
|
29/11/2023
|
MANITA HEREN
|
3401013WL085052
|
MANITA HEREN
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276305
|
|
MANITA HERENJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1159
(SITHIYO)
|
3401013000NRG24281120231422759
|
29/11/2023
|
Anuranjan Kachhap
|
3401013WL085054
|
Anuranjan Kachhap
|
00048
|
BKID0004910
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000276306
|
|
ANURANJAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-004/1161
(SITHIYO)
|
3401013000NRG24281120231422761
|
29/11/2023
|
Badal Kachhap
|
3401013WL085054
|
Badal Kachhap
|
00176
|
IDIB000D635
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000276308
|
|
Mr. BADAL KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-004/1152
(SITHIYO)
|
3401013000NRG24281120231422746
|
29/11/2023
|
Chita Bando
|
3401013WL085053
|
Chita Bando
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000276307
|
|
CHITA BANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-003/217
(SITHIYO)
|
3401013000NRG24281120231422729
|
29/11/2023
|
SOHARI LOHARIN DEVI
|
3401013WL085052
|
SOHARI LOHARIN DEVI
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276299
|
|
SOHARI LOHARIN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-020-003/658
(SITHIYO)
|
3401013000NRG24281120231422731
|
29/11/2023
|
AMIT GARI
|
3401013WL085052
|
AMIT GARI
|
00354
|
PUNB0760800
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000276311
|
|
AMIT GARI S/O BUDHUWA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-020-001/882
(SITHIYO)
|
3401013000NRG24281120231422728
|
29/11/2023
|
PATRAS HORO
|
3401013WL085052
|
PATRAS HORO
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276313
|
|
PATRAS HORO
|
CANARA BANK(508532)
|
|
8
|
NAMKUM
|
JH-01-013-020-004/10
(SITHIYO)
|
3401013000NRG24281120231422755
|
29/11/2023
|
ANUP BAXLA
|
3401013WL085054
|
ANUP BAXLA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000276297
|
|
MR ANUP BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMKUM
|
JH-01-013-020-004/1055
(SITHIYO)
|
3401013000NRG24281120231422756
|
29/11/2023
|
PARWATI LINDA
|
3401013WL085054
|
PARWATI LINDA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000276298
|
|
PARWATI LINDA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-020-004/1144
(SITHIYO)
|
3401013000NRG24281120231422732
|
29/11/2023
|
YASIR HAMEED
|
3401013WL085052
|
YASIR HAMEED
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000276300
|
|
MR YASIR HAMEED
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-020-004/1153
(SITHIYO)
|
3401013000NRG24281120231422733
|
29/11/2023
|
BANDHNA KACHHAP
|
3401013WL085052
|
BANDHNA KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276302
|
|
Bandhna Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-020-004/1163
(SITHIYO)
|
3401013000NRG24281120231422734
|
29/11/2023
|
JAYANTI TIGGA
|
3401013WL085052
|
JAYANTI TIGGA
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000276312
|
|
MRS JAYANTI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-020-004/520
(SITHIYO)
|
3401013000NRG24281120231422748
|
29/11/2023
|
SABITA KACHHAP
|
3401013WL085053
|
SABITA KACHHAP
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000276301
|
|
MISS SABITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-020-004/1154
(SITHIYO)
|
3401013000NRG24281120231422757
|
29/11/2023
|
HEMANT KACHHAP
|
3401013WL085054
|
HEMANT KACHHAP
|
00415
|
SBIN0000207
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000276304
|
|
MR HEMANT KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-020-003/820
(SITHIYO)
|
3401013000NRG24281120231422745
|
29/11/2023
|
NUTAN EKKA
|
3401013WL085053
|
NUTAN EKKA
|
00415
|
SBIN0005596
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000276303
|
|
NUTAN EKKA W/O MANU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-020-004/1157
(SITHIYO)
|
3401013000NRG24281120231422758
|
29/11/2023
|
Nikita Kachhap
|
3401013WL085054
|
Nikita Kachhap
|
00415
|
SBIN0032667
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000276309
|
|
MS NIKITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-020-004/1160
(SITHIYO)
|
3401013000NRG24281120231422760
|
29/11/2023
|
Sugiya Tigga
|
3401013WL085054
|
Sugiya Tigga
|
00468
|
UBIN0570826
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000276310
|
|
SUGIYA TIGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013020_291123APB_FTO_783047
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
1368
|
|
2
|
NAMKUM
|
JH3401013020_291123APB_FTO_783047
|
BANK OF INDIA
|
BKID0004910
|
SHYAMALI
|
912
|
|
3
|
NAMKUM
|
JH3401013020_291123APB_FTO_783047
|
Indian Bank
|
IDIB000D635
|
DHURVA
|
912
|
|
4
|
NAMKUM
|
JH3401013020_291123APB_FTO_783047
|
Indian Bank
|
IDIB000R586
|
RANCHI HATIA MARKET
|
1140
|
|
5
|
NAMKUM
|
JH3401013020_291123APB_FTO_783047
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
1368
|
|
6
|
NAMKUM
|
JH3401013020_291123APB_FTO_783047
|
Punjab National Bank
|
PUNB0760800
|
Dhurwa Hec (Ranchi)
|
1140
|
|
7
|
NAMKUM
|
JH3401013020_291123APB_FTO_783047
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
6384
|
|
8
|
NAMKUM
|
JH3401013020_291123APB_FTO_783047
|
State Bank of India
|
SBIN0000207
|
HATIA
|
912
|
|
9
|
NAMKUM
|
JH3401013020_291123APB_FTO_783047
|
State Bank of India
|
SBIN0005596
|
HEC SECTOR - II
|
1140
|
|
10
|
NAMKUM
|
JH3401013020_291123APB_FTO_783047
|
State Bank of India
|
SBIN0032667
|
Raja Ulatu Namkum Block
|
912
|
|
11
|
NAMKUM
|
JH3401013020_291123APB_FTO_783047
|
Union Bank of India
|
UBIN0570826
|
ARGORA
|
912
|