|
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)
|
3401013000NRG24041120231326758
|
04/11/2023
|
MUNNI KUJUR
|
3401013WL078522
|
MUNNI KUJUR
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050421
|
|
Mr. MUNNI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24041120231326718
|
04/11/2023
|
ANIL ORAON
|
3401013WL078519
|
ANIL ORAON
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974050436
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG24041120231326586
|
04/11/2023
|
MARCEL TIGGA
|
3401013WL078514
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050439
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG24041120231326587
|
04/11/2023
|
MARCEL TIGGA
|
3401013WL078514
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050440
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24041120231326723
|
04/11/2023
|
MANOJ KACHHAP
|
3401013WL078519
|
MANOJ KACHHAP
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050442
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24041120231326724
|
04/11/2023
|
SUMAN MUNDA
|
3401013WL078519
|
SUMAN MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050441
|
|
SUMAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24041120231326589
|
04/11/2023
|
SILASH LAKRA
|
3401013WL078514
|
SILASH LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050422
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG24041120231326728
|
04/11/2023
|
SEEMA TOPPO
|
3401013WL078519
|
SEEMA TOPPO
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050445
|
|
SIMA TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24041120231326594
|
04/11/2023
|
AJAY TOPPO
|
3401013WL078514
|
AJAY TOPPO
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050432
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24041120231326591
|
04/11/2023
|
AJAY TOPPO
|
3401013WL078514
|
AJAY TOPPO
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050433
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24041120231326592
|
04/11/2023
|
KALI TOPPO
|
3401013WL078514
|
KALI TOPPO
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050418
|
|
KALI TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24041120231326595
|
04/11/2023
|
KALI TOPPO
|
3401013WL078514
|
KALI TOPPO
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050419
|
|
KALI TOPPO
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24041120231326596
|
04/11/2023
|
PINKI TOPPO
|
3401013WL078514
|
PINKI TOPPO
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050431
|
|
Mrs. PINKI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24041120231326593
|
04/11/2023
|
PINKI TOPPO
|
3401013WL078514
|
PINKI TOPPO
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050430
|
|
Mrs. PINKI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24041120231326599
|
04/11/2023
|
SILAS LAKRA
|
3401013WL078514
|
SILAS LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050423
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24041120231329343
|
04/11/2023
|
PAWAN TIRKY
|
3401013WL078757
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050444
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24041120231326805
|
04/11/2023
|
DHUMA LAKRA
|
3401013WL078525
|
DHUMA LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050438
|
|
DHUMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-017-001/244
(RAMPUR)
|
3401013000NRG24041120231326717
|
04/11/2023
|
RAJESH LAKRA
|
3401013WL078519
|
RAJESH LAKRA
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974050426
|
|
RAJESH LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG24041120231326761
|
04/11/2023
|
KAILI TIRKEY
|
3401013WL078522
|
KAILI TIRKEY
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974050409
|
|
Mrs. KAILI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG24041120231326760
|
04/11/2023
|
SUMAN TIRKEY
|
3401013WL078522
|
SUMAN TIRKEY
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974050408
|
|
SUMAN TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG24041120231326759
|
04/11/2023
|
SUSHILA TIRKEY
|
3401013WL078522
|
SUSHILA TIRKEY
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974050407
|
|
Mrs. SUSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-001/78
(RAMPUR)
|
3401013000NRG24041120231326800
|
04/11/2023
|
MAHENDRA LAKRA
|
3401013WL078525
|
MAHENDRA LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050405
|
|
Mr. MAHENDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24041120231326590
|
04/11/2023
|
PURAN LAKRA
|
3401013WL078514
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050406
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/269
(RAMPUR)
|
3401013000NRG24041120231329340
|
04/11/2023
|
MARGRET LAKRA
|
3401013WL078757
|
MARGRET LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050404
|
|
MARGETHA DHAN LAKRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/321
(RAMPUR)
|
3401013000NRG24041120231326597
|
04/11/2023
|
ANIMA TIRKEY
|
3401013WL078514
|
ANIMA TIRKEY
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050410
|
|
ANIMA EKKA
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/321
(RAMPUR)
|
3401013000NRG24041120231326598
|
04/11/2023
|
ANIMA TIRKEY
|
3401013WL078514
|
ANIMA TIRKEY
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974050411
|
|
ANIMA EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24041120231326601
|
04/11/2023
|
BINOD LAKRA
|
3401013WL078514
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050412
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24041120231326716
|
04/11/2023
|
SOHODRI LAKRA
|
3401013WL078519
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974050446
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-017-004/177
(RAMPUR)
|
3401013000NRG24041120231326762
|
04/11/2023
|
MAHDEV MUNDA
|
3401013WL078522
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050437
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-017-003/258
(RAMPUR)
|
3401013000NRG24041120231326721
|
04/11/2023
|
GUMI KACHAP
|
3401013WL078519
|
GUMI KACHAP
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050414
|
|
Mrs. GUMI KACHHAP W/O LAKSHMAN KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-003/258
(RAMPUR)
|
3401013000NRG24041120231326719
|
04/11/2023
|
GUMI KACHAP
|
3401013WL078519
|
GUMI KACHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050413
|
|
Mrs. GUMI KACHHAP W/O LAKSHMAN KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-017-003/258
(RAMPUR)
|
3401013000NRG24041120231326720
|
04/11/2023
|
KIRAN TIRKEY
|
3401013WL078519
|
KIRAN TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050428
|
|
Mrs. KIRAN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-017-003/258
(RAMPUR)
|
3401013000NRG24041120231326722
|
04/11/2023
|
KIRAN TIRKEY
|
3401013WL078519
|
KIRAN TIRKEY
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050427
|
|
Mrs. KIRAN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-017-004/306
(RAMPUR)
|
3401013000NRG24041120231326725
|
04/11/2023
|
SANIKA MUNDA
|
3401013WL078519
|
SANIKA MUNDA
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7974050447
|
|
SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-017-004/306
(RAMPUR)
|
3401013000NRG24041120231326726
|
04/11/2023
|
SANIKA MUNDA
|
3401013WL078519
|
SANIKA MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050448
|
|
SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24041120231326588
|
04/11/2023
|
JASUWA LAKRA
|
3401013WL078514
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050425
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG24041120231326727
|
04/11/2023
|
SANI TOPO
|
3401013WL078519
|
SANI TOPO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050424
|
|
Mr. SHANNI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24041120231329339
|
04/11/2023
|
PRATIMA LAKRA
|
3401013WL078757
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7974050429
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG24041120231326763
|
04/11/2023
|
Magdali Lakra
|
3401013WL078522
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050443
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24041120231326801
|
04/11/2023
|
ROMILA LAKRA
|
3401013WL078525
|
ROMILA LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050434
|
|
Mrs. ROMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24041120231326803
|
04/11/2023
|
ROMILA LAKRA
|
3401013WL078525
|
ROMILA LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050435
|
|
Mrs. ROMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24041120231326804
|
04/11/2023
|
VIKTAR LAKRA
|
3401013WL078525
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974050416
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24041120231326802
|
04/11/2023
|
VIKTAR LAKRA
|
3401013WL078525
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050415
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24041120231326600
|
04/11/2023
|
MUKTI LAKRA
|
3401013WL078514
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050417
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24041120231326806
|
04/11/2023
|
RAJNI LAKRA
|
3401013WL078525
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050420
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12903
|
12903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34107
|
34107
|
|
|
|
|
|
|
|