|
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)
|
3401013000NRG24Z050120241544449
|
05/01/2024
|
MUNNI KUJUR
|
3401013WL093334
|
MUNNI KUJUR
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. MUNNI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24Z050120241544436
|
05/01/2024
|
ANIL ORAON
|
3401013WL093333
|
ANIL ORAON
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
06/01/2024
|
|
S63551709
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24Z050120241544423
|
05/01/2024
|
GAURI DEVI
|
3401013WL093331
|
GAURI DEVI
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
06/01/2024
|
|
S63551709
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG24Z050120241544439
|
05/01/2024
|
MARCEL TIGGA
|
3401013WL093333
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24Z050120241544424
|
05/01/2024
|
NARISH ORAON
|
3401013WL093331
|
NARISH ORAON
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24Z050120241544451
|
05/01/2024
|
SARASWATI KUJUR
|
3401013WL093334
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24Z050120241544452
|
05/01/2024
|
Birang Devi
|
3401013WL093334
|
Birang Devi
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG24Z050120241544453
|
05/01/2024
|
PASKAL TIRKEY
|
3401013WL093334
|
PASKAL TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PASCAL TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24Z050120241544426
|
05/01/2024
|
PAWAN TIRKY
|
3401013WL093331
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-017-001/78
(RAMPUR)
|
3401013000NRG24Z050120241544421
|
05/01/2024
|
MAHENDRA LAKRA
|
3401013WL093331
|
MAHENDRA LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. MAHENDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24Z050120241544460
|
05/01/2024
|
MADAN HANS
|
3401013WL093336
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24Z050120241544422
|
05/01/2024
|
ASHISH KUJUR
|
3401013WL093331
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24Z050120241544437
|
05/01/2024
|
SURESH LAKRA
|
3401013WL093333
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24Z050120241544450
|
05/01/2024
|
CHANDRO LAKRA
|
3401013WL093334
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24Z050120241544438
|
05/01/2024
|
SANTI TIGA
|
3401013WL093333
|
SANTI TIGA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mrs. SHANTI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24Z050120241544457
|
05/01/2024
|
KAMLESH KACHHAP
|
3401013WL093335
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. KAMLESH KACHHAP
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24Z050120241544458
|
05/01/2024
|
SUMI KACHHAP
|
3401013WL093335
|
SUMI KACHHAP
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS SUMI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24Z050120241544454
|
05/01/2024
|
ATWARI LAKRA
|
3401013WL093334
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24Z050120241544442
|
05/01/2024
|
BINOD LAKRA
|
3401013WL093333
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24Z050120241544425
|
05/01/2024
|
JOHAN LAKRA
|
3401013WL093331
|
JOHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. JOHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24Z050120241544440
|
05/01/2024
|
MUKTI LAKRA
|
3401013WL093333
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24Z050120241544441
|
05/01/2024
|
RAJNI LAKRA
|
3401013WL093333
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|