|
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-01-013-003-005/228
(BANDHUA)
|
3401013000NRG24Z100620230407823
|
10/06/2023
|
Rekha Devi
|
3401013WL022205
|
Rekha Devi
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-003-007/132
(BANDHUA)
|
3401013000NRG24Z100620230407824
|
10/06/2023
|
AJAY NAYAK
|
3401013WL022205
|
AJAY NAYAK
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/06/2023
|
|
S32566803
|
|
AJAY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-001/76
(BANDHUA)
|
3401013000NRG24Z100620230412824
|
10/06/2023
|
SANDU PAHAN
|
3401013WL022513
|
SANDU PAHAN
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SANDU PAHAN
|
()
|
|
4
|
NAMKUM
|
JH-01-013-003-004/198
(BANDHUA)
|
3401013000NRG24Z100620230407705
|
10/06/2023
|
NARSINGH MUNDA
|
3401013WL022194
|
NARSINGH MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
NARSINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-001/64
(BANDHUA)
|
3401013000NRG24Z100620230412821
|
10/06/2023
|
RAM PAHAN
|
3401013WL022513
|
RAM PAHAN
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
RAM PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-003-004/200
(BANDHUA)
|
3401013000NRG24Z100620230407707
|
10/06/2023
|
SOM RAJ MUNDA
|
3401013WL022194
|
SOM RAJ MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SOM RAJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-003-003/123
(BANDHUA)
|
3401013000NRG24Z100620230407807
|
10/06/2023
|
SARASWATI DEVI
|
3401013WL022203
|
SARASWATI DEVI
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32566803
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-003-007/256
(BANDHUA)
|
3401013000NRG24Z100620230408028
|
10/06/2023
|
RADHA DEVI
|
3401013WL022227
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/06/2023
|
|
S32566803
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013003_100623FTO_221694
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
189
|
|
2
|
NAMKUM
|
JH3401013003_100623FTO_221694
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
189
|
|
3
|
NAMKUM
|
JH3401013003_100623FTO_221694
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
324
|
|
4
|
NAMKUM
|
JH3401013003_100623FTO_221694
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
162
|
|
5
|
NAMKUM
|
JH3401013003_100623FTO_221694
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
162
|
|
6
|
NAMKUM
|
JH3401013003_100623FTO_221694
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
135
|
|
7
|
NAMKUM
|
JH3401013003_100623FTO_221694
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
108
|