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-01-013-017-004/93 (RAMPUR)
|
3401013000NRG24Z300820230980768
|
02/09/2023
|
SHIV NARAYAM SINGH BINJHIYA
|
3401013WL056517
|
SHIV NARAYAM SINGH BINJHIYA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Shiv Narayan Singh Ganjhu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
NAMKUM
|
JH-01-013-017-005/357 (RAMPUR)
|
3401013000NRG24Z300820230980779
|
02/09/2023
|
SANDEEP LAKRA
|
3401013WL056518
|
SANDEEP LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
SANDEEP LAKRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
NAMKUM
|
JH-01-013-017-005/434 (RAMPUR)
|
3401013000NRG24Z300820230980771
|
02/09/2023
|
NISHA BEK
|
3401013WL056517
|
NISHA BEK
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
NISHA BECK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-017-005/269 (RAMPUR)
|
3401013000NRG24Z300820230980769
|
02/09/2023
|
AVIRAM LAKRA
|
3401013WL056517
|
AVIRAM LAKRA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mr. AVIRAM LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-017-005/344 (RAMPUR)
|
3401013000NRG24Z300820230980770
|
02/09/2023
|
LAXMANA LAKRA
|
3401013WL056517
|
LAXMANA LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
LAXMAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-017-001/137 (RAMPUR)
|
3401013000NRG24Z300820230980767
|
02/09/2023
|
SOHODRI LAKRA
|
3401013WL056517
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-017-004/177 (RAMPUR)
|
3401013000NRG24Z300820230980776
|
02/09/2023
|
MAHDEV MUNDA
|
3401013WL056518
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-017-005/303 (RAMPUR)
|
3401013000NRG24Z300820230980777
|
02/09/2023
|
VIKTAR LAKRA
|
3401013WL056518
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|