|
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-01-013-011-002/343
(KHIJRI)
|
3401013000NRG24201220231494692
|
20/12/2023
|
PREMI KURUSDHARI TIGGA
|
3401013WL089873
|
PREMI KURUSDHARI TIGGA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741609949
|
|
Mrs. PREMI KURUSDHARI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/707
(BARGAWAN)
|
3401013000NRG24191220231490873
|
20/12/2023
|
MANOJ BADA
|
3401013WL089512
|
MANOJ BADA
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741609939
|
|
MANOJ BARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/519
(BARGAWAN)
|
3401013000NRG24191220231490872
|
20/12/2023
|
SHILA LAKRA
|
3401013WL089512
|
SHILA LAKRA
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741609950
|
|
SHILA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-002/240
(KHIJRI)
|
3401013000NRG24201220231494691
|
20/12/2023
|
GANGI KERKETTA
|
3401013WL089873
|
GANGI KERKETTA
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741609940
|
|
GANGI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-011-002/108
(KHIJRI)
|
3401013000NRG24201220231494690
|
20/12/2023
|
SEEMA TIGGA
|
3401013WL089873
|
SEEMA TIGGA
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741609942
|
|
SEEMA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-011-002/848
(KHIJRI)
|
3401013000NRG24201220231494693
|
20/12/2023
|
RUPALI TAPPO
|
3401013WL089873
|
RUPALI TAPPO
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741609941
|
|
RUPALI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-011-002/907
(KHIJRI)
|
3401013000NRG24201220231494694
|
20/12/2023
|
ASHA LAKRA
|
3401013WL089873
|
ASHA LAKRA
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741609943
|
|
Mrs. Asha Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-004-001/714
(BARGAWAN)
|
3401013000NRG24191220231490874
|
20/12/2023
|
Tiloka devi
|
3401013WL089512
|
Tiloka devi
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741609948
|
|
TILOKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-011-002/908
(KHIJRI)
|
3401013000NRG24201220231494695
|
20/12/2023
|
BALCHAND NAYAK
|
3401013WL089873
|
BALCHAND NAYAK
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741609947
|
|
MR BALCHAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-004-001/715
(BARGAWAN)
|
3401013000NRG24191220231490875
|
20/12/2023
|
Mery goroti bada
|
3401013WL089512
|
Mery goroti bada
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741609946
|
|
MARY GORETTI KULLU
|
IDBI BANK(607095)
|
|
11
|
NAMKUM
|
JH-01-013-004-001/782
(BARGAWAN)
|
3401013000NRG24191220231490876
|
20/12/2023
|
Shanti Devi
|
3401013WL089512
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741609945
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-004-001/783
(BARGAWAN)
|
3401013000NRG24191220231490877
|
20/12/2023
|
Uma Devi
|
3401013WL089512
|
Uma Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741609951
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
13
|
NAMKUM
|
JH-01-013-004-001/79
(BARGAWAN)
|
3401013000NRG24191220231490879
|
20/12/2023
|
ARCHANA DEVI
|
3401013WL089512
|
ARCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741609944
|
|
Mrs. ARCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013011_201223APB_FTO_836706
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
456
|
|
2
|
NAMKUM
|
JH3401013011_201223APB_FTO_836706
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
228
|
|
3
|
NAMKUM
|
JH3401013011_201223APB_FTO_836706
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
228
|
|
4
|
NAMKUM
|
JH3401013011_201223APB_FTO_836706
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
684
|
|
5
|
NAMKUM
|
JH3401013011_201223APB_FTO_836706
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
3192
|
|
6
|
NAMKUM
|
JH3401013011_201223APB_FTO_836706
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
912
|
|
7
|
NAMKUM
|
JH3401013011_201223APB_FTO_836706
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
912
|