|
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-01-013-017-001/240
(RAMPUR)
|
3401013000NRG24Z221120231401341
|
23/11/2023
|
MUNNI KUJUR
|
3401013WL083627
|
MUNNI KUJUR
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. MUNNI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/44
(RAMPUR)
|
3401013000NRG24Z221120231401342
|
23/11/2023
|
SUKHRAM MUNDA
|
3401013WL083627
|
SUKHRAM MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SUKHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24Z221120231401381
|
23/11/2023
|
Birang Devi
|
3401013WL083629
|
Birang Devi
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24Z221120231401361
|
23/11/2023
|
SILASH LAKRA
|
3401013WL083628
|
SILASH LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24Z221120231401363
|
23/11/2023
|
SILAS LAKRA
|
3401013WL083628
|
SILAS LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24Z221120231401347
|
23/11/2023
|
PAWAN TIRKY
|
3401013WL083627
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24Z221120231401365
|
23/11/2023
|
DHUMA LAKRA
|
3401013WL083628
|
DHUMA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
DHUMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-017-001/244
(RAMPUR)
|
3401013000NRG24Z221120231401358
|
23/11/2023
|
RAJESH LAKRA
|
3401013WL083628
|
RAJESH LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RAJESH LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24Z221120231401380
|
23/11/2023
|
SANJULA KACHHAP
|
3401013WL083629
|
SANJULA KACHHAP
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mrs. SANJULA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-017-001/235
(RAMPUR)
|
3401013000NRG24Z221120231401340
|
23/11/2023
|
CHARI KUJUR
|
3401013WL083627
|
CHARI KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. CHARI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24Z221120231401377
|
23/11/2023
|
BENJAMIN LAKRA
|
3401013WL083629
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BENJAMIN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24Z221120231401375
|
23/11/2023
|
CHANDRO LAKRA
|
3401013WL083629
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24Z221120231401376
|
23/11/2023
|
SANDEEOP LAKRA
|
3401013WL083629
|
SANDEEOP LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. SANDEEOP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24Z221120231401378
|
23/11/2023
|
KAMLESH KACHHAP
|
3401013WL083629
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. KAMLESH KACHHAP
|
INDIAN BANK(607105)
|
|
15
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24Z221120231401379
|
23/11/2023
|
SUMI KACHHAP
|
3401013WL083629
|
SUMI KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS SUMI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24Z221120231401362
|
23/11/2023
|
PURAN LAKRA
|
3401013WL083628
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-005/432
(RAMPUR)
|
3401013000NRG24Z221120231401364
|
23/11/2023
|
NARAYAN LAKRA
|
3401013WL083628
|
NARAYAN LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MR NARAYAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24Z221120231401367
|
23/11/2023
|
BINOD LAKRA
|
3401013WL083628
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-017-001/432
(RAMPUR)
|
3401013000NRG24Z221120231401359
|
23/11/2023
|
PAUL BANDO
|
3401013WL083628
|
PAUL BANDO
|
00415
|
SBIN0016618
|
162
|
162
|
Rejected
|
24/11/2023
|
|
S29535048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-017-004/177
(RAMPUR)
|
3401013000NRG24Z221120231401344
|
23/11/2023
|
MAHDEV MUNDA
|
3401013WL083627
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24Z221120231401360
|
23/11/2023
|
JASUWA LAKRA
|
3401013WL083628
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG24Z221120231401345
|
23/11/2023
|
Magdali Lakra
|
3401013WL083627
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24Z221120231401366
|
23/11/2023
|
RAJNI LAKRA
|
3401013WL083628
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3753
|
3753
|
|
|
|
|
|
|
|