|
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-01-013-007-005/432
(HAHAP)
|
3401013000NRG24Z250120241600900
|
25/01/2024
|
SAMEYA LAKRA
|
3401013WL098062
|
SAMEYA LAKRA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Sameya Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-001/131
(HAHAP)
|
3401013000NRG24Z250120241600896
|
25/01/2024
|
CHHOTRAY MUNDA
|
3401013WL098062
|
CHHOTRAY MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. CHOTROY MUNDA S/O LT.SINU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/254
(HAHAP)
|
3401013000NRG24Z250120241601153
|
25/01/2024
|
SOHRAI MUNDA
|
3401013WL098079
|
SOHRAI MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Sohrai Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG24Z250120241600897
|
25/01/2024
|
BUDHAN LAL MUNDA
|
3401013WL098062
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-007-001/83
(HAHAP)
|
3401013000NRG24Z250120241601154
|
25/01/2024
|
LOPOR MUNDA
|
3401013WL098079
|
LOPOR MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Lopor Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-007-005/44
(HAHAP)
|
3401013000NRG24Z250120241600901
|
25/01/2024
|
LOHA LAKRA
|
3401013WL098062
|
LOHA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. LOHA ORAON and BUNDI ORAEN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-007-001/89
(HAHAP)
|
3401013000NRG24Z250120241600898
|
25/01/2024
|
KARAM SINGH MUNDA
|
3401013WL098062
|
KARAM SINGH MUNDA
|
00176
|
IDIB000J506
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. KARAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-007-003/15
(HAHAP)
|
3401013000NRG24Z250120241601157
|
25/01/2024
|
SUNITA MUNDA
|
3401013WL098079
|
SUNITA MUNDA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUNITA MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-007-003/515
(HAHAP)
|
3401013000NRG24Z250120241601273
|
25/01/2024
|
Bhagat Singh Munda
|
3401013WL098085
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-007-004/110
(HAHAP)
|
3401013000NRG24Z250120241600899
|
25/01/2024
|
NANDIYA KACHHAP
|
3401013WL098062
|
NANDIYA KACHHAP
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. NANDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-007-003/15
(HAHAP)
|
3401013000NRG24Z250120241601156
|
25/01/2024
|
RAJESH SINGH MUNDA
|
3401013WL098079
|
RAJESH SINGH MUNDA
|
00354
|
PUNB0201810
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAJESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-007-001/83
(HAHAP)
|
3401013000NRG24Z250120241601155
|
25/01/2024
|
BIRSA CHARAN KAWRI
|
3401013WL098079
|
BIRSA CHARAN KAWRI
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BIRSA CHARAN KAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-007-004/508
(HAHAP)
|
3401013000NRG24Z250120241601211
|
25/01/2024
|
BANDHAN TOPPO
|
3401013WL098082
|
BANDHAN TOPPO
|
00468
|
UBIN0542580
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BANDHAN TOPPO UG BIDHWA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-007-001/556
(HAHAP)
|
3401013000NRG24Z250120241601210
|
25/01/2024
|
ETWA PAHAN
|
3401013WL098082
|
ETWA PAHAN
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. ETWA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013007_250124APB_FTO_904756
|
BANK OF INDIA
|
BKID0004911
|
BUNDU
|
162
|
|
2
|
NAMKUM
|
JH3401013007_250124APB_FTO_904756
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
729
|
|
3
|
NAMKUM
|
JH3401013007_250124APB_FTO_904756
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
270
|
|
4
|
NAMKUM
|
JH3401013007_250124APB_FTO_904756
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
27
|
|
5
|
NAMKUM
|
JH3401013007_250124APB_FTO_904756
|
Punjab National Bank
|
PUNB0029420
|
Namkum
|
162
|
|
6
|
NAMKUM
|
JH3401013007_250124APB_FTO_904756
|
Punjab National Bank
|
PUNB0201810
|
Harmu Road Ranchi
|
162
|
|
7
|
NAMKUM
|
JH3401013007_250124APB_FTO_904756
|
Punjab National Bank
|
PUNB0948100
|
Sidrawl Ranchi
|
162
|
|
8
|
NAMKUM
|
JH3401013007_250124APB_FTO_904756
|
Union Bank of India
|
UBIN0542580
|
KANTATOLI
|
162
|
|
9
|
NAMKUM
|
JH3401013007_250124APB_FTO_904756
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
54
|