|
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)
|
3401013000NRG24Z010320241756424
|
01/03/2024
|
SAMEYA LAKRA
|
3401013WL109303
|
SAMEYA LAKRA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sameya Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-001/503
(HAHAP)
|
3401013000NRG24Z010320241756415
|
01/03/2024
|
RUPNI DEVI
|
3401013WL109303
|
RUPNI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RUPANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG24Z010320241756417
|
01/03/2024
|
LILMANI DEVI
|
3401013WL109303
|
LILMANI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-007-004/292
(HAHAP)
|
3401013000NRG24Z010320241756422
|
01/03/2024
|
NIRANJAN KACHHAP
|
3401013WL109303
|
NIRANJAN KACHHAP
|
00089
|
CBIN0281393
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NIRANJAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG24Z010320241756418
|
01/03/2024
|
GANDUR SWANSI
|
3401013WL109303
|
GANDUR SWANSI
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GANDUR SWANSI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-007-004/294
(HAHAP)
|
3401013000NRG24Z010320241756423
|
01/03/2024
|
RAVINA KACHHAP
|
3401013WL109303
|
RAVINA KACHHAP
|
00176
|
IDIB000J506
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ravina Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-007-003/49
(HAHAP)
|
3401013000NRG24Z010320241756416
|
01/03/2024
|
MADIRAY MUNDA
|
3401013WL109303
|
MADIRAY MUNDA
|
00176
|
IDIB000R624
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MADIRAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG24Z010320241756419
|
01/03/2024
|
MAHENDRA SWANSI
|
3401013WL109303
|
MAHENDRA SWANSI
|
00354
|
PUNB0519910
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MAHENDRA SWANSI SO GANDUR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-007-004/207
(HAHAP)
|
3401013000NRG24Z010320241756421
|
01/03/2024
|
RANJEET KACHHAP
|
3401013WL109303
|
RANJEET KACHHAP
|
00415
|
SBIN0009011
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR RANJEET KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-007-004/144
(HAHAP)
|
3401013000NRG24Z010320241756420
|
01/03/2024
|
JOSEPH KACHHAP
|
3401013WL109303
|
JOSEPH KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. JOSEPH KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013007_010324APB_FTO_973461
|
BANK OF INDIA
|
BKID0004911
|
BUNDU
|
162
|
|
2
|
NAMKUM
|
JH3401013007_010324APB_FTO_973461
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
324
|
|
3
|
NAMKUM
|
JH3401013007_010324APB_FTO_973461
|
Central Bank Of India
|
CBIN0281393
|
UPPER BAZAR, RANCHI
|
189
|
|
4
|
NAMKUM
|
JH3401013007_010324APB_FTO_973461
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
351
|
|
5
|
NAMKUM
|
JH3401013007_010324APB_FTO_973461
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
189
|
|
6
|
NAMKUM
|
JH3401013007_010324APB_FTO_973461
|
Punjab National Bank
|
PUNB0519910
|
Ranchi Ec Doranda College
|
162
|
|
7
|
NAMKUM
|
JH3401013007_010324APB_FTO_973461
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
189
|
|
8
|
NAMKUM
|
JH3401013007_010324APB_FTO_973461
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
162
|