|
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-01-013-014-003/310
(LALKHATANGA)
|
3401013000NRG24111120231359621
|
11/11/2023
|
AMIT TUTI
|
3401013WL080604
|
AMIT TUTI
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996091080
|
|
AMIT TUTI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-014-004/277
(LALKHATANGA)
|
3401013000NRG24111120231359642
|
11/11/2023
|
RANDAY DEVI
|
3401013WL080606
|
RANDAY DEVI
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091082
|
|
RANDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-014-005/18
(LALKHATANGA)
|
3401013000NRG24111120231359643
|
11/11/2023
|
RITA ORAON
|
3401013WL080606
|
RITA ORAON
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996091081
|
|
RITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-003/307
(LALKHATANGA)
|
3401013000NRG24111120231359738
|
11/11/2023
|
CHRISTNA SULEKHA HORO
|
3401013WL080623
|
CHRISTNA SULEKHA HORO
|
00048
|
BKID0004902
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091084
|
|
CHRISTINA SULEKHA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-014-001/239
(LALKHATANGA)
|
3401013000NRG24111120231359649
|
11/11/2023
|
ARVIND MUNDA
|
3401013WL080607
|
ARVIND MUNDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091087
|
|
ARVIND MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-014-003/15
(LALKHATANGA)
|
3401013000NRG24111120231359633
|
11/11/2023
|
ENEM HORO
|
3401013WL080605
|
ENEM HORO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996091085
|
|
ANEM HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-014-004/158
(LALKHATANGA)
|
3401013000NRG24111120231359635
|
11/11/2023
|
BHOTHA ORAON
|
3401013WL080605
|
BHOTHA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996091086
|
|
BHOTHA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-014-003/28
(LALKHATANGA)
|
3401013000NRG24111120231359619
|
11/11/2023
|
HELEN TIRKEY
|
3401013WL080604
|
HELEN TIRKEY
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996091070
|
|
HELEN TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-014-003/37
(LALKHATANGA)
|
3401013000NRG24111120231359622
|
11/11/2023
|
NELAN BHUTKUMAR
|
3401013WL080604
|
NELAN BHUTKUMAR
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091069
|
|
Mr. NELAN BHUTKUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-014-003/41
(LALKHATANGA)
|
3401013000NRG24111120231359740
|
11/11/2023
|
JOHN CHRISTOPHER HORO
|
3401013WL080623
|
JOHN CHRISTOPHER HORO
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091072
|
|
JOHN CHRISTOPHER HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-014-003/41
(LALKHATANGA)
|
3401013000NRG24111120231359739
|
11/11/2023
|
PHULKERIYA HORO
|
3401013WL080623
|
PHULKERIYA HORO
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091073
|
|
PHULKERIYA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-014-003/57
(LALKHATANGA)
|
3401013000NRG24111120231359741
|
11/11/2023
|
MAIKEL EKKA
|
3401013WL080623
|
MAIKEL EKKA
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091079
|
|
MR MAIKEL EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-014-003/113
(LALKHATANGA)
|
3401013000NRG24111120231359632
|
11/11/2023
|
SANTOSH NIRMAL HORO
|
3401013WL080605
|
SANTOSH NIRMAL HORO
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091071
|
|
MR SANTOSH NIRMAL HORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-014-003/50
(LALKHATANGA)
|
3401013000NRG24111120231359624
|
11/11/2023
|
BERONIKA TUTI
|
3401013WL080604
|
BERONIKA TUTI
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996091078
|
|
MRS BERONIKA TUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-014-004/138
(LALKHATANGA)
|
3401013000NRG24111120231359640
|
11/11/2023
|
SANDHYA KACHHAP
|
3401013WL080606
|
SANDHYA KACHHAP
|
00468
|
UBIN0548014
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091083
|
|
SANDHYA KACHHAP D/O RANDAI KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-014-003/10
(LALKHATANGA)
|
3401013000NRG24111120231359618
|
11/11/2023
|
NIKODEM HEMROM
|
3401013WL080604
|
NIKODEM HEMROM
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091075
|
|
Mr. NIKODIM HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-014-003/231
(LALKHATANGA)
|
3401013000NRG24111120231359634
|
11/11/2023
|
BINITA RUNDA
|
3401013WL080605
|
BINITA RUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091074
|
|
Mrs. BINITA RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-014-003/299
(LALKHATANGA)
|
3401013000NRG24111120231359620
|
11/11/2023
|
ANITA HEMROM
|
3401013WL080604
|
ANITA HEMROM
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091076
|
|
Mrs. ANITA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-014-003/37
(LALKHATANGA)
|
3401013000NRG24111120231359623
|
11/11/2023
|
KALARA BHUTKUMAR
|
3401013WL080604
|
KALARA BHUTKUMAR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996091077
|
|
KALRA BHUT KUWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013014_111123APB_FTO_736912
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
2508
|
|
2
|
NAMKUM
|
JH3401013014_111123APB_FTO_736912
|
BANK OF INDIA
|
BKID0004902
|
CLUBSIDE
|
684
|
|
3
|
NAMKUM
|
JH3401013014_111123APB_FTO_736912
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
2508
|
|
4
|
NAMKUM
|
JH3401013014_111123APB_FTO_736912
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
1596
|
|
5
|
NAMKUM
|
JH3401013014_111123APB_FTO_736912
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
684
|
|
6
|
NAMKUM
|
JH3401013014_111123APB_FTO_736912
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
684
|
|
7
|
NAMKUM
|
JH3401013014_111123APB_FTO_736912
|
State Bank of India
|
SBIN0001625
|
TUPUDANA
|
684
|
|
8
|
NAMKUM
|
JH3401013014_111123APB_FTO_736912
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
1596
|
|
9
|
NAMKUM
|
JH3401013014_111123APB_FTO_736912
|
Union Bank of India
|
UBIN0548014
|
SHYAMLI COLONY - RANCHI
|
684
|
|
10
|
NAMKUM
|
JH3401013014_111123APB_FTO_736912
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
2736
|