|
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-01-013-017-001/398
(RAMPUR)
|
3401013000NRG24Z120220241666484
|
12/02/2024
|
SUSHMA LAKRA
|
3401013WL103139
|
SUSHMA LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24Z120220241666485
|
12/02/2024
|
ANIL ORAON
|
3401013WL103139
|
ANIL ORAON
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24Z120220241666628
|
12/02/2024
|
DUDARUDAG MUNDA
|
3401013WL103149
|
DUDARUDAG MUNDA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DUDARUDAG MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24Z120220241666626
|
12/02/2024
|
FAGU MUNDA
|
3401013WL103149
|
FAGU MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Fagu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24Z120220241666627
|
12/02/2024
|
LADURA MUNDA
|
3401013WL103149
|
LADURA MUNDA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LADURA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24Z120220241666630
|
12/02/2024
|
GAURI DEVI
|
3401013WL103149
|
GAURI DEVI
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG24Z120220241666486
|
12/02/2024
|
MARCEL TIGGA
|
3401013WL103139
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24Z120220241666487
|
12/02/2024
|
NARISH ORAON
|
3401013WL103139
|
NARISH ORAON
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24Z120220241666609
|
12/02/2024
|
SARASWATI KUJUR
|
3401013WL103148
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24Z120220241666610
|
12/02/2024
|
Birang Devi
|
3401013WL103148
|
Birang Devi
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24Z120220241666612
|
12/02/2024
|
SILASH LAKRA
|
3401013WL103148
|
SILASH LAKRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24Z120220241666488
|
12/02/2024
|
ILIYSH LAKRA
|
3401013WL103139
|
ILIYSH LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. ILIYAS LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24Z120220241666615
|
12/02/2024
|
SILAS LAKRA
|
3401013WL103148
|
SILAS LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24Z120220241666607
|
12/02/2024
|
SANDIP TIGA
|
3401013WL103148
|
SANDIP TIGA
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SANDIP TIGGA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/15
(RAMPUR)
|
3401013000NRG24Z120220241666643
|
12/02/2024
|
AMLEN LAKRA
|
3401013WL103151
|
AMLEN LAKRA
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. AMLEN LAKRA
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/460
(RAMPUR)
|
3401013000NRG24Z120220241666617
|
12/02/2024
|
SURAJ TIRKEY
|
3401013WL103148
|
SURAJ TIRKEY
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SURAJ TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24Z120220241666642
|
12/02/2024
|
MADAN HANS
|
3401013WL103151
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24Z120220241666629
|
12/02/2024
|
ASHISH KUJUR
|
3401013WL103149
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24Z120220241666606
|
12/02/2024
|
SURESH LAKRA
|
3401013WL103148
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24Z120220241666608
|
12/02/2024
|
SANTI TIGA
|
3401013WL103148
|
SANTI TIGA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SHANTI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24Z120220241666613
|
12/02/2024
|
PURAN LAKRA
|
3401013WL103148
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-017-001/355
(RAMPUR)
|
3401013000NRG24Z120220241666640
|
12/02/2024
|
SONAL HANS
|
3401013WL103151
|
SONAL HANS
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR RAMLAL HANS
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-017-001/88
(RAMPUR)
|
3401013000NRG24Z120220241666641
|
12/02/2024
|
SONALAL HANS
|
3401013WL103151
|
SONALAL HANS
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Sonalal Hans
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/160
(RAMPUR)
|
3401013000NRG24Z120220241666644
|
12/02/2024
|
MARYA SUJEET LAKRA
|
3401013WL103151
|
MARYA SUJEET LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR MARYA SUJEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/376
(RAMPUR)
|
3401013000NRG24Z120220241666614
|
12/02/2024
|
AMAN TOPPO
|
3401013WL103148
|
AMAN TOPPO
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR AMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/432
(RAMPUR)
|
3401013000NRG24Z120220241666616
|
12/02/2024
|
NARAYAN LAKRA
|
3401013WL103148
|
NARAYAN LAKRA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR NARAYAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24Z120220241666618
|
12/02/2024
|
BINOD LAKRA
|
3401013WL103148
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24Z120220241666611
|
12/02/2024
|
JASUWA LAKRA
|
3401013WL103148
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24Z120220241666489
|
12/02/2024
|
PRATIMA LAKRA
|
3401013WL103139
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24Z120220241666490
|
12/02/2024
|
MUKTI LAKRA
|
3401013WL103139
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24Z120220241666620
|
12/02/2024
|
ALKA LAKRA
|
3401013WL103148
|
ALKA LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ALKA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24Z120220241666619
|
12/02/2024
|
EREN LAKRA
|
3401013WL103148
|
EREN LAKRA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. AIREN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|