|
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)
|
3401013000NRG24160120241569058
|
17/01/2024
|
MUNNI KUJUR
|
3401013WL095687
|
MUNNI KUJUR
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558865217
|
|
Mr. MUNNI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG24160120241568161
|
17/01/2024
|
MARCEL TIGGA
|
3401013WL095579
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865221
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24160120241568196
|
17/01/2024
|
SARASWATI KUJUR
|
3401013WL095581
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558865216
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24160120241568197
|
17/01/2024
|
Birang Devi
|
3401013WL095581
|
Birang Devi
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865219
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG24160120241568198
|
17/01/2024
|
PASKAL TIRKEY
|
3401013WL095581
|
PASKAL TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865215
|
|
PASCAL TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24160120241568163
|
17/01/2024
|
DHUMA LAKRA
|
3401013WL095579
|
DHUMA LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865222
|
|
DHUMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24160120241568157
|
17/01/2024
|
MANMITA LAKRA
|
3401013WL095579
|
MANMITA LAKRA
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558865225
|
|
MANMITA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24160120241568159
|
17/01/2024
|
SANDIP TIGA
|
3401013WL095579
|
SANDIP TIGA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865218
|
|
SANDIP TIGGA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24160120241569062
|
17/01/2024
|
SANJULA KACHHAP
|
3401013WL095687
|
SANJULA KACHHAP
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558865220
|
|
Mrs. SANJULA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24160120241569059
|
17/01/2024
|
MADAN HANS
|
3401013WL095687
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865211
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24160120241568158
|
17/01/2024
|
SURESH LAKRA
|
3401013WL095579
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865232
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24160120241568195
|
17/01/2024
|
BENJAMIN LAKRA
|
3401013WL095581
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865212
|
|
BENJAMIN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24160120241568193
|
17/01/2024
|
CHANDRO LAKRA
|
3401013WL095581
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558865230
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24160120241568194
|
17/01/2024
|
SANDEEOP LAKRA
|
3401013WL095581
|
SANDEEOP LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558865227
|
|
Mr. SANDEEOP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24160120241568160
|
17/01/2024
|
SANTI TIGA
|
3401013WL095579
|
SANTI TIGA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865229
|
|
Mrs. SHANTI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24160120241569060
|
17/01/2024
|
KAMLESH KACHHAP
|
3401013WL095687
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558865228
|
|
Mr. KAMLESH KACHHAP
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24160120241569061
|
17/01/2024
|
SUMI KACHHAP
|
3401013WL095687
|
SUMI KACHHAP
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558865210
|
|
MRS SUMI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG24160120241568199
|
17/01/2024
|
CHRISTINA TIRKEY
|
3401013WL095581
|
CHRISTINA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865231
|
|
Mrs. KRISTINA TIRKEY W/O RAJESH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24160120241568200
|
17/01/2024
|
ATWARI LAKRA
|
3401013WL095581
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865213
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24160120241568165
|
17/01/2024
|
BINOD LAKRA
|
3401013WL095579
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558865226
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24160120241569063
|
17/01/2024
|
PRATIMA LAKRA
|
3401013WL095687
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558865223
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24160120241568162
|
17/01/2024
|
MUKTI LAKRA
|
3401013WL095579
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865214
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24160120241568164
|
17/01/2024
|
RAJNI LAKRA
|
3401013WL095579
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558865224
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|