|
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-01-013-005-006/337
(CHANDAGHASI)
|
3401013000NRG24041120231325533
|
04/11/2023
|
ASHA KACHHAP
|
3401013WL078441
|
ASHA KACHHAP
|
00078
|
CNRB0006796
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962798846
|
|
ASHA KACHHAP
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-005-006/337
(CHANDAGHASI)
|
3401013000NRG24041120231325534
|
04/11/2023
|
ASHA KACHHAP
|
3401013WL078441
|
ASHA KACHHAP
|
00078
|
CNRB0006796
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962798847
|
|
ASHA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-005-001/313
(CHANDAGHASI)
|
3401013000NRG24041120231325529
|
04/11/2023
|
PARWATI DEVI
|
3401013WL078441
|
PARWATI DEVI
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962798850
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
4
|
NAMKUM
|
JH-01-013-005-009/3064
(CHANDAGHASI)
|
3401013000NRG24041120231325519
|
04/11/2023
|
BINIT KUJUR
|
3401013WL078440
|
BINIT KUJUR
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962798851
|
|
Mr. Binit Kujur
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-005-009/3070
(CHANDAGHASI)
|
3401013000NRG24041120231325520
|
04/11/2023
|
BIPIN KUJUR
|
3401013WL078440
|
BIPIN KUJUR
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962798849
|
|
Mrs. BIPIN KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-005-007/335
(CHANDAGHASI)
|
3401013000NRG24041120231325517
|
04/11/2023
|
PRABHA KACHHAP
|
3401013WL078440
|
PRABHA KACHHAP
|
00176
|
IDIB000R624
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962798852
|
|
Mrs. PRATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-005-007/50
(CHANDAGHASI)
|
3401013000NRG24041120231325535
|
04/11/2023
|
BIRJU GOP
|
3401013WL078441
|
BIRJU GOP
|
00354
|
PUNB0948100
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962798853
|
|
Mr. BIRJU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-005-010/337
(CHANDAGHASI)
|
3401013000NRG24041120231325522
|
04/11/2023
|
NAURI TIRKEY
|
3401013WL078440
|
NAURI TIRKEY
|
00354
|
PUNB0975200
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962798854
|
|
NAURI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-005-010/136
(CHANDAGHASI)
|
3401013000NRG24041120231325521
|
04/11/2023
|
NIRMAL TIRKEY
|
3401013WL078440
|
NIRMAL TIRKEY
|
00462
|
UCBA0000196
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962798845
|
|
Nirmal Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-005-008/205
(CHANDAGHASI)
|
3401013000NRG24041120231325518
|
04/11/2023
|
Radhe Ekka
|
3401013WL078440
|
Radhe Ekka
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962798848
|
|
Mr. RADHE EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013005_041123APB_FTO_714176
|
Canara Bank
|
CNRB0006796
|
Chandaghasi
|
1368
|
|
2
|
NAMKUM
|
JH3401013005_041123APB_FTO_714176
|
Indian Bank
|
IDIB000R586
|
RANCHI HATIA MARKET
|
2736
|
|
3
|
NAMKUM
|
JH3401013005_041123APB_FTO_714176
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
2964
|
|
4
|
NAMKUM
|
JH3401013005_041123APB_FTO_714176
|
Punjab National Bank
|
PUNB0948100
|
Sidrawl Ranchi
|
912
|
|
5
|
NAMKUM
|
JH3401013005_041123APB_FTO_714176
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
2964
|
|
6
|
NAMKUM
|
JH3401013005_041123APB_FTO_714176
|
UCO Bank
|
UCBA0000196
|
DHURWA
|
2964
|
|
7
|
NAMKUM
|
JH3401013005_041123APB_FTO_714176
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
1368
|