|
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-01-013-007-001/131
(HAHAP)
|
3401013000NRG24251020231275275
|
25/10/2023
|
SINGI DEVI
|
3401013WL075222
|
SINGI DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964188763
|
|
Singi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-007-001/158
(HAHAP)
|
3401013000NRG24251020231275301
|
25/10/2023
|
KARAM SINGH MUNDA
|
3401013WL075224
|
KARAM SINGH MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964188762
|
|
Karam Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/89
(HAHAP)
|
3401013000NRG24251020231275305
|
25/10/2023
|
MAJHI MUNDA
|
3401013WL075224
|
MAJHI MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964188764
|
|
Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-007-004/328
(HAHAP)
|
3401013000NRG24251020231275277
|
25/10/2023
|
SAMOD LAKARA
|
3401013WL075222
|
SAMOD LAKARA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964188761
|
|
Mr. SAMOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-007-001/560
(HAHAP)
|
3401013000NRG24251020231275304
|
25/10/2023
|
Anuj Singh Munda
|
3401013WL075224
|
Anuj Singh Munda
|
00152
|
HDFC0000719
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964188757
|
|
Mr. ANUJ SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-007-001/560
(HAHAP)
|
3401013000NRG24251020231275303
|
25/10/2023
|
Tanuja Singh Munda
|
3401013WL075224
|
Tanuja Singh Munda
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964188758
|
|
TANUJA SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-007-003/14
(HAHAP)
|
3401013000NRG24251020231275306
|
25/10/2023
|
PARVATI DEVI
|
3401013WL075224
|
PARVATI DEVI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964188766
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-003/515
(HAHAP)
|
3401013000NRG24251020231275307
|
25/10/2023
|
Bhagat Singh Munda
|
3401013WL075224
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964188759
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-007-004/127
(HAHAP)
|
3401013000NRG24251020231275276
|
25/10/2023
|
NILIMA KACHHAP
|
3401013WL075222
|
NILIMA KACHHAP
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964188760
|
|
Ms. Nilima Kachhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-007-004/481
(HAHAP)
|
3401013000NRG24251020231275278
|
25/10/2023
|
AMAN KACHHAP
|
3401013WL075222
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964188756
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-007-005/116
(HAHAP)
|
3401013000NRG24251020231275279
|
25/10/2023
|
SUSHMA LAKRA
|
3401013WL075222
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964188765
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013007_251023APB_FTO_679882
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
3420
|
|
2
|
NAMKUM
|
JH3401013007_251023APB_FTO_679882
|
HDFC Bank
|
HDFC0000719
|
RANCHI 2ND - RANCHI - JHARKHAND
|
1140
|
|
3
|
NAMKUM
|
JH3401013007_251023APB_FTO_679882
|
Indian Bank
|
IDIB000J506
|
Jac Gyandeep Parisar
|
2508
|
|
4
|
NAMKUM
|
JH3401013007_251023APB_FTO_679882
|
Indian Bank
|
IDIB000R624
|
Rch Centre Vaccine Office Namkum
|
1596
|
|
5
|
NAMKUM
|
JH3401013007_251023APB_FTO_679882
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
684
|
|
6
|
NAMKUM
|
JH3401013007_251023APB_FTO_679882
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
456
|