|
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)
|
3401013000NRG24161020231232860
|
16/10/2023
|
MUNNI KUJUR
|
3401013WL072759
|
MUNNI KUJUR
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256454
|
|
Mr. MUNNI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24161020231232877
|
16/10/2023
|
MANOJ KACHHAP
|
3401013WL072760
|
MANOJ KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256460
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24161020231232878
|
16/10/2023
|
SUMAN MUNDA
|
3401013WL072760
|
SUMAN MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256459
|
|
SUMAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/8
(RAMPUR)
|
3401013000NRG24161020231232895
|
16/10/2023
|
ASHA ORAON
|
3401013WL072761
|
ASHA ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256465
|
|
ASHA ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/8
(RAMPUR)
|
3401013000NRG24161020231232896
|
16/10/2023
|
Prakash Kachhap
|
3401013WL072761
|
Prakash Kachhap
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256469
|
|
Mr. PRAKASH KACHHAP
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG24161020231232898
|
16/10/2023
|
BANDHAN TOPPO
|
3401013WL072761
|
BANDHAN TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256455
|
|
BANDHAN TOPPO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG24161020231232880
|
16/10/2023
|
SEEMA TOPPO
|
3401013WL072760
|
SEEMA TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256467
|
|
SIMA TOPPO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24161020231232881
|
16/10/2023
|
AJAY TOPPO
|
3401013WL072760
|
AJAY TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256456
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-017-001/235
(RAMPUR)
|
3401013000NRG24161020231232859
|
16/10/2023
|
CHARI KUJUR
|
3401013WL072759
|
CHARI KUJUR
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256472
|
|
Mr. CHARI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/321
(RAMPUR)
|
3401013000NRG24161020231232882
|
16/10/2023
|
ANIMA TIRKEY
|
3401013WL072760
|
ANIMA TIRKEY
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256473
|
|
ANIMA EKKA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/52
(RAMPUR)
|
3401013000NRG24161020231232866
|
16/10/2023
|
SURESH LAKRA
|
3401013WL072759
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256471
|
|
SURESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-005/344
(RAMPUR)
|
3401013000NRG24161020231232865
|
16/10/2023
|
LAXMANA LAKRA
|
3401013WL072759
|
LAXMANA LAKRA
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256470
|
|
LAXMAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-017-005/36
(RAMPUR)
|
3401013000NRG24161020231232901
|
16/10/2023
|
ANIL TOPPO
|
3401013WL072761
|
ANIL TOPPO
|
00415
|
SBIN0000167
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256464
|
|
MR ANIL KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24161020231232858
|
16/10/2023
|
SOHODRI LAKRA
|
3401013WL072759
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256466
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-017-004/177
(RAMPUR)
|
3401013000NRG24161020231232862
|
16/10/2023
|
MAHDEV MUNDA
|
3401013WL072759
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256457
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24161020231232857
|
16/10/2023
|
BIRSHA LAKRA
|
3401013WL072759
|
BIRSHA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256478
|
|
Mr. CHARWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-017-001/421
(RAMPUR)
|
3401013000NRG24161020231232861
|
16/10/2023
|
JULI KUJUR
|
3401013WL072759
|
JULI KUJUR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256461
|
|
JULI KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG24161020231232897
|
16/10/2023
|
CHINTAMANI TOPPO
|
3401013WL072761
|
CHINTAMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256480
|
|
Mrs. CHITRAMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/184
(RAMPUR)
|
3401013000NRG24161020231232899
|
16/10/2023
|
KHRISTDANI LAKRA
|
3401013WL072761
|
KHRISTDANI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256474
|
|
KHISTDHANI LAKRA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG24161020231232879
|
16/10/2023
|
SANI TOPO
|
3401013WL072760
|
SANI TOPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256476
|
|
Mr. SHANNI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG24161020231232863
|
16/10/2023
|
Magdali Lakra
|
3401013WL072759
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256462
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/344
(RAMPUR)
|
3401013000NRG24161020231232864
|
16/10/2023
|
PRAMILA LAKRA
|
3401013WL072759
|
PRAMILA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968256479
|
|
Pramila Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/36
(RAMPUR)
|
3401013000NRG24161020231232902
|
16/10/2023
|
Dulari Mariyam Toppo
|
3401013WL072761
|
Dulari Mariyam Toppo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256468
|
|
Mrs. DULARI MARIAM TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG24161020231232903
|
16/10/2023
|
BINITA LAKRA
|
3401013WL072761
|
BINITA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256463
|
|
Mrs. BINITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/438
(RAMPUR)
|
3401013000NRG24161020231232883
|
16/10/2023
|
SUNITA KUMARI
|
3401013WL072760
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256458
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24161020231232884
|
16/10/2023
|
MUKTI LAKRA
|
3401013WL072760
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968256475
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24161020231232885
|
16/10/2023
|
RAJNI LAKRA
|
3401013WL072760
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968256477
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|