|
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-01-013-016-001/1290
(RAJAULATU)
|
3401013000NRG24Z300820230980786
|
30/08/2023
|
SHIV KUMAR TIRKEY
|
3401013WL056519
|
SHIV KUMAR TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mrs. MANJU DEVI and SHIV KR. TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/620
(RAJAULATU)
|
3401013000NRG24Z300820230980568
|
30/08/2023
|
DANIAL NAG
|
3401013WL056494
|
DANIAL NAG
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
DANIYAL NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1470
(RAJAULATU)
|
3401013000NRG24Z300820230980787
|
30/08/2023
|
JANKI MUNDA
|
3401013WL056519
|
JANKI MUNDA
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Janki Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-016-001/1269
(RAJAULATU)
|
3401013000NRG24Z300820230980785
|
30/08/2023
|
MANJU TERKEY
|
3401013WL056519
|
MANJU TERKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS MANJU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/460
(RAJAULATU)
|
3401013000NRG24Z300820230980788
|
30/08/2023
|
SOHARAI MUNDA
|
3401013WL056519
|
SOHARAI MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Sandeep Sandil
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-016-001/919
(RAJAULATU)
|
3401013000NRG24Z300820230980569
|
30/08/2023
|
SAMUEL BAHA
|
3401013WL056494
|
SAMUEL BAHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. SAMUAL BINHA S/O JOHAN BINHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-016-001/2
(RAJAULATU)
|
3401013000NRG24Z300820230980562
|
30/08/2023
|
KUNWARI TOPPO
|
3401013WL056493
|
KUNWARI TOPPO
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Kunwari Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/700
(RAJAULATU)
|
3401013000NRG24Z300820230980789
|
30/08/2023
|
ETWARI MUNDAIN
|
3401013WL056519
|
ETWARI MUNDAIN
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mrs. ATWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/944
(RAJAULATU)
|
3401013000NRG24Z300820230980563
|
30/08/2023
|
PATRAS TIRKEY
|
3401013WL056493
|
PATRAS TIRKEY
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PATRAS TIRKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-016-001/1761
(RAJAULATU)
|
3401013000NRG24Z300820230980560
|
30/08/2023
|
ASHA RAY
|
3401013WL056493
|
ASHA RAY
|
00468
|
UBIN0553051
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-016-001/1335
(RAJAULATU)
|
3401013000NRG24Z300820230980559
|
30/08/2023
|
SUKRA LAKRA
|
3401013WL056493
|
SUKRA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR SUKRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013016_300823APB_FTO_497308
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
324
|
|
2
|
NAMKUM
|
JH3401013016_300823APB_FTO_497308
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
162
|
|
3
|
NAMKUM
|
JH3401013016_300823APB_FTO_497308
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
162
|
|
4
|
NAMKUM
|
JH3401013016_300823APB_FTO_497308
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
RAMPUR
|
324
|
|
5
|
NAMKUM
|
JH3401013016_300823APB_FTO_497308
|
State Bank of India
|
SBIN0009011
|
NAMKUM
|
162
|
|
6
|
NAMKUM
|
JH3401013016_300823APB_FTO_497308
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
324
|
|
7
|
NAMKUM
|
JH3401013016_300823APB_FTO_497308
|
Union Bank of India
|
UBIN0553051
|
MILITRY HOSPITAL NAMKUM
|
162
|
|
8
|
NAMKUM
|
JH3401013016_300823APB_FTO_497308
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
162
|