|
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-01-013-005-001/293
(CHANDAGHASI)
|
3401013000NRG24Z280620230568137
|
28/06/2023
|
RAVI EKKA
|
3401013WL030936
|
RAVI EKKA
|
00045
|
BARB0HESAGX
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAVI EKKA
|
CANARA BANK(508532)
|
|
2
|
NAMKUM
|
JH-01-013-005-001/386
(CHANDAGHASI)
|
3401013000NRG24Z280620230568138
|
28/06/2023
|
Videsh Kachhap
|
3401013WL030936
|
Videsh Kachhap
|
00045
|
BARB0HESAGX
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
VIDESH KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-005-002/118
(CHANDAGHASI)
|
3401013000NRG24Z270620230562114
|
28/06/2023
|
AJAY MUNDA
|
3401013WL030604
|
AJAY MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
AJAY MUNDA SO MAHADEV MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-005-002/3
(CHANDAGHASI)
|
3401013000NRG24Z280620230568142
|
28/06/2023
|
PARVATIYA KACHHAP
|
3401013WL030936
|
PARVATIYA KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PARVATIYA KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-005-002/3
(CHANDAGHASI)
|
3401013000NRG24Z280620230568141
|
28/06/2023
|
RAJESH KACHHAP
|
3401013WL030936
|
RAJESH KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RAJESH KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-005-005/34
(CHANDAGHASI)
|
3401013000NRG24Z270620230561912
|
28/06/2023
|
JULIYA KACHHAP
|
3401013WL030580
|
JULIYA KACHHAP
|
00078
|
CNRB0002730
|
54
|
54
|
Processed
|
29/06/2023
|
|
S71220079
|
|
JULIYA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-005-001/292
(CHANDAGHASI)
|
3401013000NRG24Z280620230568136
|
28/06/2023
|
MUNNA KACHHAP
|
3401013WL030936
|
MUNNA KACHHAP
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MUNNA KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-005-005/19
(CHANDAGHASI)
|
3401013000NRG24Z270620230562118
|
28/06/2023
|
BIMAL KACHHAP
|
3401013WL030604
|
BIMAL KACHHAP
|
00078
|
CNRB0006796
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BIMAL KACHHAP
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-005-005/54
(CHANDAGHASI)
|
3401013000NRG24Z270620230562119
|
28/06/2023
|
SUNITA KACHHAP
|
3401013WL030604
|
SUNITA KACHHAP
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-005-007/333
(CHANDAGHASI)
|
3401013000NRG24Z280620230568145
|
28/06/2023
|
ARJUN GOP
|
3401013WL030936
|
ARJUN GOP
|
00165
|
IBKL0001780
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71220079
|
|
ARJUN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-005-002/37
(CHANDAGHASI)
|
3401013000NRG24Z270620230562115
|
28/06/2023
|
JURA MUNDA
|
3401013WL030604
|
JURA MUNDA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. JURA MUNDA
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-005-002/38
(CHANDAGHASI)
|
3401013000NRG24Z270620230562116
|
28/06/2023
|
KAJRU MUNDA
|
3401013WL030604
|
KAJRU MUNDA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. KAJRU MUNDA
|
INDIAN BANK(607105)
|
|
13
|
NAMKUM
|
JH-01-013-005-002/38
(CHANDAGHASI)
|
3401013000NRG24Z270620230562117
|
28/06/2023
|
SAMIR MUNDA
|
3401013WL030604
|
SAMIR MUNDA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SAMIR MUNDA
|
UCO BANK(607066)
|
|
14
|
NAMKUM
|
JH-01-013-005-002/85
(CHANDAGHASI)
|
3401013000NRG24Z280620230568143
|
28/06/2023
|
AATISH MUNDA
|
3401013WL030936
|
AATISH MUNDA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. ATISH MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-005-001/9
(CHANDAGHASI)
|
3401013000NRG24Z280620230568140
|
28/06/2023
|
CHERBO LAKRA
|
3401013WL030936
|
CHERBO LAKRA
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
CHERBO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-005-007/50
(CHANDAGHASI)
|
3401013000NRG24Z280620230568146
|
28/06/2023
|
BIRJU GOP
|
3401013WL030936
|
BIRJU GOP
|
00354
|
PUNB0948100
|
135
|
135
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. BIRJU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013005_280623APB_FTO_290305
|
Bank of Baroda
|
BARB0HESAGX
|
HESAG BR., DIST. RANCHI, JHARKHAND
|
324
|
|
2
|
NAMKUM
|
JH3401013005_280623APB_FTO_290305
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
486
|
|
3
|
NAMKUM
|
JH3401013005_280623APB_FTO_290305
|
Canara Bank
|
CNRB0002730
|
HATIA - N I F T
|
54
|
|
4
|
NAMKUM
|
JH3401013005_280623APB_FTO_290305
|
Canara Bank
|
CNRB0006796
|
Chandaghasi
|
432
|
|
5
|
NAMKUM
|
JH3401013005_280623APB_FTO_290305
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
135
|
|
6
|
NAMKUM
|
JH3401013005_280623APB_FTO_290305
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
648
|
|
7
|
NAMKUM
|
JH3401013005_280623APB_FTO_290305
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
162
|
|
8
|
NAMKUM
|
JH3401013005_280623APB_FTO_290305
|
Punjab National Bank
|
PUNB0948100
|
Sidrawl Ranchi
|
135
|