|
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-01-013-017-003/8
(RAMPUR)
|
3401013000NRG24050620230363682
|
05/06/2023
|
ASHA ORAON
|
3401013WL019867
|
ASHA ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799206
|
|
ASHA ORAIN
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24050620230373274
|
05/06/2023
|
SILASH LAKRA
|
3401013WL020294
|
SILASH LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403799204
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24050620230373275
|
05/06/2023
|
SILASH LAKRA
|
3401013WL020294
|
SILASH LAKRA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403799205
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-017-003/448
(RAMPUR)
|
3401013000NRG24050620230363680
|
05/06/2023
|
Anupama Lakra
|
3401013WL019867
|
Anupama Lakra
|
00078
|
CNRB0002670
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403799203
|
|
ANUPAMA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-017-005/310
(RAMPUR)
|
3401013000NRG24050620230363687
|
05/06/2023
|
PUNAM LAKRA
|
3401013WL019867
|
PUNAM LAKRA
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403799198
|
|
PUNAM LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-017-005/193
(RAMPUR)
|
3401013000NRG24050620230363685
|
05/06/2023
|
MANGA TIGGA
|
3401013WL019867
|
MANGA TIGGA
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403799208
|
|
Mr. MANGA TIGGA
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/292
(RAMPUR)
|
3401013000NRG24050620230373282
|
05/06/2023
|
JAIRAM LAKRA
|
3401013WL020294
|
JAIRAM LAKRA
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403799209
|
|
MR JAYRAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/292
(RAMPUR)
|
3401013000NRG24050620230373283
|
05/06/2023
|
JAIRAM LAKRA
|
3401013WL020294
|
JAIRAM LAKRA
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403799210
|
|
MR JAYRAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/331
(RAMPUR)
|
3401013000NRG24050620230363688
|
05/06/2023
|
VIJAY TOPPO
|
3401013WL019867
|
VIJAY TOPPO
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403799207
|
|
Mr. VIJAY TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-017-005/159
(RAMPUR)
|
3401013000NRG24050620230373272
|
05/06/2023
|
NARA LAKRA
|
3401013WL020294
|
NARA LAKRA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403799196
|
|
Mr. NARA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/159
(RAMPUR)
|
3401013000NRG24050620230373273
|
05/06/2023
|
NARA LAKRA
|
3401013WL020294
|
NARA LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403799197
|
|
Mr. NARA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24050620230373276
|
05/06/2023
|
PURAN LAKRA
|
3401013WL020294
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403799194
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24050620230373277
|
05/06/2023
|
PURAN LAKRA
|
3401013WL020294
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403799195
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-017-005/260
(RAMPUR)
|
3401013000NRG24050620230373278
|
05/06/2023
|
SANJAY TOPPO
|
3401013WL020294
|
SANJAY TOPPO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403799188
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/260
(RAMPUR)
|
3401013000NRG24050620230373279
|
05/06/2023
|
SANJAY TOPPO
|
3401013WL020294
|
SANJAY TOPPO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403799189
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24050620230363689
|
05/06/2023
|
SHANTI TOPPO
|
3401013WL019867
|
SHANTI TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799193
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24050620230363690
|
05/06/2023
|
VINOD TOPPO
|
3401013WL019867
|
VINOD TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799192
|
|
VINOD TOPPO
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/52
(RAMPUR)
|
3401013000NRG24050620230373284
|
05/06/2023
|
SURESH LAKRA
|
3401013WL020294
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
10/06/2023
|
|
2403799190
|
|
SURESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/52
(RAMPUR)
|
3401013000NRG24050620230373285
|
05/06/2023
|
SURESH LAKRA
|
3401013WL020294
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403799191
|
|
SURESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-017-003/7
(RAMPUR)
|
3401013000NRG24050620230363681
|
05/06/2023
|
Lakhimani Kachhap
|
3401013WL019867
|
Lakhimani Kachhap
|
00415
|
SBIN0032667
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403799211
|
|
Mrs. LAKHIMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-017-003/448
(RAMPUR)
|
3401013000NRG24050620230363679
|
05/06/2023
|
BIRSI LAKRA
|
3401013WL019867
|
BIRSI LAKRA
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2403799199
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/134
(RAMPUR)
|
3401013000NRG24050620230363683
|
05/06/2023
|
RAJU TIRKEY
|
3401013WL019867
|
RAJU TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799202
|
|
Mr. RAJU TIRKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24050620230363686
|
05/06/2023
|
VIKTAR LAKRA
|
3401013WL019867
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799200
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/442
(RAMPUR)
|
3401013000NRG24050620230363691
|
05/06/2023
|
NEHA KUJUR
|
3401013WL019867
|
NEHA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403799201
|
|
NEHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|