|
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-01-013-017-001/245
(RAMPUR)
|
3401013000NRG25300420240149644
|
30/04/2024
|
PRAKASH LAKRA
|
3401013WL006631
|
PRAKASH LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628205377
|
|
MR PRAKASH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/535
(RAMPUR)
|
3401013000NRG25300420240149652
|
30/04/2024
|
Ashwanti Lakra
|
3401013WL006631
|
Ashwanti Lakra
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628205378
|
|
ASHWANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-017-001/235
(RAMPUR)
|
3401013000NRG25300420240149643
|
30/04/2024
|
SUKRA KUJUR
|
3401013WL006631
|
SUKRA KUJUR
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628205365
|
|
Mr. SUKRA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG25300420240149645
|
30/04/2024
|
SUMAN TIRKEY
|
3401013WL006631
|
SUMAN TIRKEY
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628205369
|
|
SUMAN TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-001/286
(RAMPUR)
|
3401013000NRG25300420240149647
|
30/04/2024
|
FILMON LAKRA
|
3401013WL006631
|
FILMON LAKRA
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628205368
|
|
Filmon Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-017-001/294
(RAMPUR)
|
3401013000NRG25300420240149648
|
30/04/2024
|
BUDHNI KACHHAP
|
3401013WL006631
|
BUDHNI KACHHAP
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628205364
|
|
Mrs. BUDHANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-017-001/405
(RAMPUR)
|
3401013000NRG25300420240149650
|
30/04/2024
|
RAM LAKRA
|
3401013WL006631
|
RAM LAKRA
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628205366
|
|
Ram Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-017-001/405
(RAMPUR)
|
3401013000NRG25300420240149649
|
30/04/2024
|
SILA LAKRA
|
3401013WL006631
|
SILA LAKRA
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628205367
|
|
Mrs. SILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-017-001/422
(RAMPUR)
|
3401013000NRG25300420240149651
|
30/04/2024
|
ANITA TIRKEY
|
3401013WL006631
|
ANITA TIRKEY
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628205370
|
|
ANITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-017-001/153
(RAMPUR)
|
3401013000NRG25300420240149638
|
30/04/2024
|
Sulena Kachhap
|
3401013WL006631
|
Sulena Kachhap
|
00415
|
SBIN0006311
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628205376
|
|
MISS SULENA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-017-001/156
(RAMPUR)
|
3401013000NRG25300420240149640
|
30/04/2024
|
Jamuna Kachhap
|
3401013WL006631
|
Jamuna Kachhap
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628205375
|
|
Jamuna Kachchap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-017-001/156
(RAMPUR)
|
3401013000NRG25300420240149639
|
30/04/2024
|
MUNNA KACHHAP
|
3401013WL006631
|
MUNNA KACHHAP
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/05/2024
|
|
3628205371
|
|
Munna Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG25300420240149642
|
30/04/2024
|
BUDNI LAKRA
|
3401013WL006631
|
BUDNI LAKRA
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628205373
|
|
Mrs. BUDHANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG25300420240149641
|
30/04/2024
|
CHIMTIA LAKRA
|
3401013WL006631
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628205372
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-001/284
(RAMPUR)
|
3401013000NRG25300420240149646
|
30/04/2024
|
MANGI LAKRA
|
3401013WL006631
|
MANGI LAKRA
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
04/05/2024
|
|
3628205374
|
|
Mrs. MANGI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18130
|
18130
|
|
|
|
|
|
|
|