|
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-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24Z300320241917545
|
30/03/2024
|
DUDARUDAG MUNDA
|
3401013WL117989
|
DUDARUDAG MUNDA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
DUDARUDAG MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/482
(RAMPUR)
|
3401013000NRG24Z300320241917546
|
30/03/2024
|
NEELAM LAKRA
|
3401013WL117989
|
NEELAM LAKRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
NEELAM GURIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-017-005/159
(RAMPUR)
|
3401013000NRG24Z300320241917548
|
30/03/2024
|
NARA LAKRA
|
3401013WL117989
|
NARA LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mr. NARA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-017-005/244
(RAMPUR)
|
3401013000NRG24Z300320241917549
|
30/03/2024
|
BENJAMIN LAKRA
|
3401013WL117989
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
POLICARP KERKETTA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/380
(RAMPUR)
|
3401013000NRG24Z300320241917552
|
30/03/2024
|
FULMANI LAKRA
|
3401013WL117989
|
FULMANI LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mrs. FULMANI LAKRA W/O SURESH LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-017-005/10
(RAMPUR)
|
3401013000NRG24Z300320241917547
|
30/03/2024
|
PASKAL LAKRA
|
3401013WL117989
|
PASKAL LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mr. PASKAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/332
(RAMPUR)
|
3401013000NRG24Z300320241917550
|
30/03/2024
|
ANITA LAKRA
|
3401013WL117989
|
ANITA LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR KASRAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24Z300320241917554
|
30/03/2024
|
ATWARI LAKRA
|
3401013WL117989
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24Z300320241917551
|
30/03/2024
|
KUWARI LAKRA
|
3401013WL117989
|
KUWARI LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mrs. KUWARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/531
(RAMPUR)
|
3401013000NRG24Z300320241917553
|
30/03/2024
|
ANITA DEVI
|
3401013WL117989
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/66
(RAMPUR)
|
3401013000NRG24Z300320241917555
|
30/03/2024
|
MANJO LAKRA
|
3401013WL117989
|
MANJO LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mrs. MANJO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|