|
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)
|
3401013000NRG24160220241685777
|
17/02/2024
|
SUSHMA LAKRA
|
3401013WL104541
|
SUSHMA LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765681316
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24160220241685747
|
17/02/2024
|
ANIL ORAON
|
3401013WL104539
|
ANIL ORAON
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765681324
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24160220241685810
|
17/02/2024
|
FAGU MUNDA
|
3401013WL104544
|
FAGU MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765681325
|
|
Fagu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24160220241685812
|
17/02/2024
|
GAURI DEVI
|
3401013WL104544
|
GAURI DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765681314
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24160220241685749
|
17/02/2024
|
NARISH ORAON
|
3401013WL104539
|
NARISH ORAON
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765681333
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24160220241685813
|
17/02/2024
|
SARASWATI KUJUR
|
3401013WL104544
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765681323
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24160220241685780
|
17/02/2024
|
Birang Devi
|
3401013WL104541
|
Birang Devi
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765681321
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24160220241685783
|
17/02/2024
|
SILASH LAKRA
|
3401013WL104541
|
SILASH LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765681313
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24160220241685750
|
17/02/2024
|
ILIYSH LAKRA
|
3401013WL104539
|
ILIYSH LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765681318
|
|
Mr. ILIYAS LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24160220241685814
|
17/02/2024
|
ETWA LAKRA
|
3401013WL104544
|
ETWA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765681317
|
|
Mr. ETWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24160220241685786
|
17/02/2024
|
SILAS LAKRA
|
3401013WL104541
|
SILAS LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765681315
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24160220241685779
|
17/02/2024
|
SANDIP TIGA
|
3401013WL104541
|
SANDIP TIGA
|
00176
|
IDIB000R624
|
684
|
684
|
Rejected
|
09/04/2024
|
|
2765681319
|
Participant not mapped to the product
|
|
|
|
13
|
NAMKUM
|
JH-01-013-017-005/15
(RAMPUR)
|
3401013000NRG24160220241685781
|
17/02/2024
|
AMLEN LAKRA
|
3401013WL104541
|
AMLEN LAKRA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765681322
|
|
Ms. AMLEN LAKRA
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-017-005/90
(RAMPUR)
|
3401013000NRG24160220241685817
|
17/02/2024
|
MAHADEV LAKRA
|
3401013WL104544
|
MAHADEV LAKRA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765681320
|
|
Mr. MAHADEV LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24160220241685748
|
17/02/2024
|
MADAN HANS
|
3401013WL104539
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765681305
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24160220241685811
|
17/02/2024
|
ASHISH KUJUR
|
3401013WL104544
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765681330
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24160220241685778
|
17/02/2024
|
SURESH LAKRA
|
3401013WL104541
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765681332
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24160220241685784
|
17/02/2024
|
PURAN LAKRA
|
3401013WL104541
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765681331
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/244
(RAMPUR)
|
3401013000NRG24160220241685752
|
17/02/2024
|
BENJAMIN LAKRA
|
3401013WL104539
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765681304
|
|
POLICARP KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-017-005/376
(RAMPUR)
|
3401013000NRG24160220241685785
|
17/02/2024
|
AMAN TOPPO
|
3401013WL104541
|
AMAN TOPPO
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765681312
|
|
MR AMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24160220241685787
|
17/02/2024
|
BINOD LAKRA
|
3401013WL104541
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765681329
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24160220241685782
|
17/02/2024
|
JASUWA LAKRA
|
3401013WL104541
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765681307
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24160220241685751
|
17/02/2024
|
PRATIMA LAKRA
|
3401013WL104539
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765681327
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/286
(RAMPUR)
|
3401013000NRG24160220241685753
|
17/02/2024
|
Mariyanus Lakra
|
3401013WL104539
|
Mariyanus Lakra
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765681306
|
|
Mr. MARIYANUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24160220241685815
|
17/02/2024
|
KUWARI LAKRA
|
3401013WL104544
|
KUWARI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765681308
|
|
Mrs. KUWARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24160220241685754
|
17/02/2024
|
MUKTI LAKRA
|
3401013WL104539
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765681328
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/531
(RAMPUR)
|
3401013000NRG24160220241685816
|
17/02/2024
|
ANITA DEVI
|
3401013WL104544
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765681311
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/66
(RAMPUR)
|
3401013000NRG24160220241685755
|
17/02/2024
|
MANJO LAKRA
|
3401013WL104539
|
MANJO LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765681310
|
|
Mrs. MANJO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24160220241685789
|
17/02/2024
|
ALKA LAKRA
|
3401013WL104541
|
ALKA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765681309
|
|
ALKA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24160220241685788
|
17/02/2024
|
EREN LAKRA
|
3401013WL104541
|
EREN LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765681326
|
|
Mrs. AIREN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|