|
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)
|
3401013000NRG24290120241614555
|
30/01/2024
|
SUSHMA LAKRA
|
3401013WL099163
|
SUSHMA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420543
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24290120241614556
|
30/01/2024
|
FAGU MUNDA
|
3401013WL099163
|
FAGU MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420540
|
|
Fagu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24290120241614566
|
30/01/2024
|
GAURI DEVI
|
3401013WL099164
|
GAURI DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343420541
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24290120241614557
|
30/01/2024
|
NARISH ORAON
|
3401013WL099163
|
NARISH ORAON
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343420547
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24290120241614567
|
30/01/2024
|
SARASWATI KUJUR
|
3401013WL099164
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343420546
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24290120241614559
|
30/01/2024
|
PAWAN TIRKY
|
3401013WL099163
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343420542
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24290120241614565
|
30/01/2024
|
ASHISH KUJUR
|
3401013WL099164
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343420545
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-017-005/160
(RAMPUR)
|
3401013000NRG24290120241614568
|
30/01/2024
|
MARYA SUJEET LAKRA
|
3401013WL099164
|
MARYA SUJEET LAKRA
|
00415
|
SBIN0009011
|
765
|
765
|
Processed
|
30/03/2024
|
|
2343420544
|
|
MR MARYA SUJEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-017-005/286
(RAMPUR)
|
3401013000NRG24290120241614558
|
30/01/2024
|
Mariyanus Lakra
|
3401013WL099163
|
Mariyanus Lakra
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343420539
|
|
Mr. MARIYANUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7377
|
7377
|
|
|
|
|
|
|
|