|
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-01-013-020-001/624
(SITHIYO)
|
3401013021NRG25Z030520240166280
|
07/05/2024
|
FHULJENS HORO
|
3401013WL007423
|
FHULJENS HORO
|
00045
|
BARB0TUPUDA
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
FULJENS HORO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/16
(SITHIYO)
|
3401013021NRG25Z030520240166286
|
07/05/2024
|
CHILGU KACHHAP
|
3401013WL007423
|
CHILGU KACHHAP
|
00048
|
BKID0004902
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
CHILGU KACHCHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013021NRG25Z030520240166287
|
07/05/2024
|
RAJESH KACHHAP
|
3401013WL007423
|
RAJESH KACHHAP
|
00048
|
BKID0004902
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
RAJESH KACHHAP S/O SUKHA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-004/1126
(SITHIYO)
|
3401013000NRG25Z070520240203202
|
07/05/2024
|
MATIYAS TIGGA
|
3401013WL009030
|
MATIYAS TIGGA
|
00078
|
CNRB0000183
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
MATIYAS TIGGA
|
CANARA BANK(508532)
|
|
5
|
NAMKUM
|
JH-01-013-020-004/1128
(SITHIYO)
|
3401013000NRG25Z070520240203203
|
07/05/2024
|
MANGRA KACHHAP
|
3401013WL009030
|
MANGRA KACHHAP
|
00078
|
CNRB0000183
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
MANGRA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-020-001/624
(SITHIYO)
|
3401013021NRG25Z030520240166279
|
07/05/2024
|
SUSHILA HORO
|
3401013WL007423
|
SUSHILA HORO
|
00078
|
CNRB0005229
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
SUSHILA TOPNO
|
CANARA BANK(508532)
|
|
7
|
NAMKUM
|
JH-01-013-020-003/1096
(SITHIYO)
|
3401013000NRG25Z070520240203198
|
07/05/2024
|
Birang Khoya
|
3401013WL009030
|
Birang Khoya
|
00078
|
CNRB0005229
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
BIRANG KHOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-020-001/71
(SITHIYO)
|
3401013021NRG25Z030520240166281
|
07/05/2024
|
AJAY KUMAR DUNGDUNG
|
3401013WL007423
|
AJAY KUMAR DUNGDUNG
|
00176
|
IDIB000R587
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. AJAY KUMAR DUGDUNG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-020-003/1097
(SITHIYO)
|
3401013000NRG25Z070520240203199
|
07/05/2024
|
Seema Kumari
|
3401013WL009030
|
Seema Kumari
|
00354
|
PUNB0006120
|
324
|
324
|
Rejected
|
08/05/2024
|
|
S900014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-020-003/156
(SITHIYO)
|
3401013000NRG25Z070520240203200
|
07/05/2024
|
ASHA TIRKY
|
3401013WL009030
|
ASHA TIRKY
|
00354
|
PUNB0157120
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
ASHA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-020-003/65
(SITHIYO)
|
3401013000NRG25Z070520240203201
|
07/05/2024
|
JUDIKA TIRKY
|
3401013WL009030
|
JUDIKA TIRKY
|
00354
|
PUNB0157120
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
MRS JUDIKA KUMARI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-020-004/1056
(SITHIYO)
|
3401013021NRG25Z030520240166283
|
07/05/2024
|
DEEPA LINDA
|
3401013WL007423
|
DEEPA LINDA
|
00354
|
PUNB0975200
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
Deepa Linda
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013021NRG25Z030520240166285
|
07/05/2024
|
RUPA ROJLIN BAKHLA
|
3401013WL007423
|
RUPA ROJLIN BAKHLA
|
00354
|
PUNB0975200
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
RUPA ROJLIN BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013021NRG25Z030520240166284
|
07/05/2024
|
AMAR BAKHLA
|
3401013WL007423
|
AMAR BAKHLA
|
00415
|
SBIN0000207
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
MR AMAR BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013021NRG25Z030520240166288
|
07/05/2024
|
SUKHA KACHHAP
|
3401013WL007423
|
SUKHA KACHHAP
|
00415
|
SBIN0000207
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
MR SUKHA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-020-001/71
(SITHIYO)
|
3401013021NRG25Z030520240166282
|
07/05/2024
|
ANISH NIKHIL KULLU
|
3401013WL007423
|
ANISH NIKHIL KULLU
|
00415
|
SBIN0001625
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
MR ANISH NIKHIL KULLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-020-003/1087
(SITHIYO)
|
3401013000NRG25Z070520240203197
|
07/05/2024
|
SONI TIRKEY
|
3401013WL009030
|
SONI TIRKEY
|
00462
|
UCBA0000196
|
324
|
324
|
Processed
|
08/05/2024
|
|
S900014
|
|
SONY TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013020_070524APB_FTO_48142
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
324
|
|
2
|
NAMKUM
|
JH3401013020_070524APB_FTO_48142
|
BANK OF INDIA
|
BKID0004902
|
CLUBSIDE
|
324
|
|
3
|
NAMKUM
|
JH3401013020_070524APB_FTO_48142
|
Canara Bank
|
CNRB0000183
|
DHURWA (HATIA),RANCHI
|
648
|
|
4
|
NAMKUM
|
JH3401013020_070524APB_FTO_48142
|
Canara Bank
|
CNRB0005229
|
TUPUDANA
|
648
|
|
5
|
NAMKUM
|
JH3401013020_070524APB_FTO_48142
|
Indian Bank
|
IDIB000R587
|
RANCHI MAIN
|
324
|
|
6
|
NAMKUM
|
JH3401013020_070524APB_FTO_48142
|
Punjab National Bank
|
PUNB0006120
|
Hatia
|
324
|
|
7
|
NAMKUM
|
JH3401013020_070524APB_FTO_48142
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
648
|
|
8
|
NAMKUM
|
JH3401013020_070524APB_FTO_48142
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
648
|
|
9
|
NAMKUM
|
JH3401013020_070524APB_FTO_48142
|
State Bank of India
|
SBIN0000207
|
HATIA
|
486
|
|
10
|
NAMKUM
|
JH3401013020_070524APB_FTO_48142
|
State Bank of India
|
SBIN0001625
|
TUPUDANA
|
324
|
|
11
|
NAMKUM
|
JH3401013020_070524APB_FTO_48142
|
UCO Bank
|
UCBA0000196
|
DHURWA
|
324
|