|
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-01-013-008-006/412
(HARDAG)
|
3401013000NRG24Z230920231115450
|
23/09/2023
|
Chandrika Prasad Singh
|
3401013WL065291
|
Chandrika Prasad Singh
|
00045
|
BARB0HESAGX
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
CHANDRIKA PRASAD SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-002/168
(HARDAG)
|
3401013000NRG24Z230920231115447
|
23/09/2023
|
Manisha Kerketta
|
3401013WL065291
|
Manisha Kerketta
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MANISHA KERKETTA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-008-005/26
(HARDAG)
|
3401013000NRG24Z230920231115449
|
23/09/2023
|
ANITA KUJUR
|
3401013WL065291
|
ANITA KUJUR
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ANITA KUJUR
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-008-006/28
(HARDAG)
|
3401013000NRG24Z230920231117057
|
23/09/2023
|
AMAR HERENJ
|
3401013WL065409
|
AMAR HERENJ
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
24/09/2023
|
|
S9254470
|
|
AMAR HERENJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-008-002/69
(HARDAG)
|
3401013000NRG24Z230920231115448
|
23/09/2023
|
SUGAN KACHHAP
|
3401013WL065291
|
SUGAN KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUGAN KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-005/111
(HARDAG)
|
3401013000NRG24Z230920231115459
|
23/09/2023
|
BINITA TIRKEY
|
3401013WL065292
|
BINITA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
VINITA TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/111
(HARDAG)
|
3401013000NRG24Z230920231115458
|
23/09/2023
|
JEETRAY TIRKEY
|
3401013WL065292
|
JEETRAY TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
JITRAY TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-005/216
(HARDAG)
|
3401013000NRG24Z230920231115460
|
23/09/2023
|
Anshu Nikhil Tirke
|
3401013WL065292
|
Anshu Nikhil Tirke
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ANSHU NIKHIL TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-008-003/28
(HARDAG)
|
3401013000NRG24Z230920231115457
|
23/09/2023
|
SITA DEVI
|
3401013WL065292
|
SITA DEVI
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-008-001/341
(HARDAG)
|
3401013000NRG24Z230920231115446
|
23/09/2023
|
Sabbe Meraj Ansari
|
3401013WL065291
|
Sabbe Meraj Ansari
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-008-008/144
(HARDAG)
|
3401013000NRG24Z230920231115452
|
23/09/2023
|
RANJIT NELSON GARI
|
3401013WL065291
|
RANJIT NELSON GARI
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RANJIT NELSON GARI SO LATE JOSEPH GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-008-008/143
(HARDAG)
|
3401013000NRG24Z230920231115451
|
23/09/2023
|
ASHA GARI
|
3401013WL065291
|
ASHA GARI
|
00354
|
PUNB0519910
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ASHA GARI D/O LATE JOSEHP GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013008_230923APB_FTO_579979
|
Bank of Baroda
|
BARB0HESAGX
|
HESAG BR., DIST. RANCHI, JHARKHAND
|
162
|
|
2
|
NAMKUM
|
JH3401013008_230923APB_FTO_579979
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
405
|
|
3
|
NAMKUM
|
JH3401013008_230923APB_FTO_579979
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
648
|
|
4
|
NAMKUM
|
JH3401013008_230923APB_FTO_579979
|
Canara Bank
|
CNRB0005229
|
TUPUDANA
|
162
|
|
5
|
NAMKUM
|
JH3401013008_230923APB_FTO_579979
|
Indian Bank
|
IDIB000R586
|
RANCHI HATIA MARKET
|
324
|
|
6
|
NAMKUM
|
JH3401013008_230923APB_FTO_579979
|
Punjab National Bank
|
PUNB0519910
|
Ranchi Ec Doranda College
|
162
|