|
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-01-013-012-007/36
(KUTIYATU)
|
3401013000NRG24Z060220241642261
|
06/02/2024
|
GANJHU KACHHAP
|
3401013WL101242
|
GANJHU KACHHAP
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Ganjhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-004/152
(KUTIYATU)
|
3401013000NRG24Z060220241642257
|
06/02/2024
|
DASA MINJ
|
3401013WL101242
|
DASA MINJ
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. DASA MINZ S/O LT.MANGRA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-004/32
(KUTIYATU)
|
3401013000NRG24Z060220241642307
|
06/02/2024
|
SITARAM MINZ
|
3401013WL101245
|
SITARAM MINZ
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Sitaram Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-007/156
(KUTIYATU)
|
3401013000NRG24Z060220241642259
|
06/02/2024
|
USHA DEVI
|
3401013WL101242
|
USHA DEVI
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
USHA.DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-012-007/266
(KUTIYATU)
|
3401013000NRG24Z060220241642308
|
06/02/2024
|
MANOHAR SINGH
|
3401013WL101245
|
MANOHAR SINGH
|
00415
|
SBIN0004432
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. MANOHAR SINGH and SMT. SAROJ DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-005/211
(KUTIYATU)
|
3401013000NRG24Z060220241642258
|
06/02/2024
|
MARKUSH KACHHAP
|
3401013WL101242
|
MARKUSH KACHHAP
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR MARKUS KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-003/112
(KUTIYATU)
|
3401013000NRG24Z060220241642306
|
06/02/2024
|
GAYATRI KUMARI
|
3401013WL101245
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010424
|
|
GAYATRI KUMARI
|
UCO BANK(607066)
|
|
8
|
NAMKUM
|
JH-01-013-012-007/247
(KUTIYATU)
|
3401013000NRG24Z060220241642260
|
06/02/2024
|
LEELA WATI DEVI
|
3401013WL101242
|
LEELA WATI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
LEELA WATI DEVI
|
UCO BANK(607066)
|
|
9
|
NAMKUM
|
JH-01-013-012-007/382
(KUTIYATU)
|
3401013000NRG24Z060220241642309
|
06/02/2024
|
JALESHWAR SINGH
|
3401013WL101245
|
JALESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. JALESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013012_060224APB_FTO_922402
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
54
|
|
2
|
NAMKUM
|
JH3401013012_060224APB_FTO_922402
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
162
|
|
3
|
NAMKUM
|
JH3401013012_060224APB_FTO_922402
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
54
|
|
4
|
NAMKUM
|
JH3401013012_060224APB_FTO_922402
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
54
|
|
5
|
NAMKUM
|
JH3401013012_060224APB_FTO_922402
|
State Bank of India
|
SBIN0004432
|
NEPAL HOUSE RANCHI
|
54
|
|
6
|
NAMKUM
|
JH3401013012_060224APB_FTO_922402
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
54
|
|
7
|
NAMKUM
|
JH3401013012_060224APB_FTO_922402
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
189
|