|
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-01-013-017-004/159
(RAMPUR)
|
3401013000NRG24100520230178363
|
11/05/2023
|
PANO MUNDA
|
3401013WL009499
|
PANO MUNDA
|
00048
|
BKID0004997
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636875999
|
|
PANO MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-004/161
(RAMPUR)
|
3401013000NRG24100520230178364
|
11/05/2023
|
RENASODO MUNDA
|
3401013WL009499
|
RENASODO MUNDA
|
00048
|
BKID0004997
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636875996
|
|
RENASODO MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-004/70
(RAMPUR)
|
3401013000NRG24100520230178367
|
11/05/2023
|
BUDHANI DEVI
|
3401013WL009499
|
BUDHANI DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636875998
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-004/70
(RAMPUR)
|
3401013000NRG24100520230178365
|
11/05/2023
|
ISWAR SINGH BINJHIYA
|
3401013WL009499
|
ISWAR SINGH BINJHIYA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636876000
|
|
ISHWAR SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-004/70
(RAMPUR)
|
3401013000NRG24100520230178366
|
11/05/2023
|
SHUKAVA SINGH BIJHIYA
|
3401013WL009499
|
SHUKAVA SINGH BIJHIYA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636875997
|
|
SUKAVA SINGH BIJHIYA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-004/77
(RAMPUR)
|
3401013000NRG24100520230178354
|
11/05/2023
|
DUBAI MUNDA
|
3401013WL009498
|
DUBAI MUNDA
|
00048
|
BKID0004997
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636876001
|
|
Mr. DUBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-017-005/428
(RAMPUR)
|
3401013000NRG24100520230178369
|
11/05/2023
|
JONE LAKRA
|
3401013WL009499
|
JONE LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
17/05/2023
|
|
1636875995
|
|
Mr. JONE LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-017-003/7
(RAMPUR)
|
3401013000NRG24100520230178353
|
11/05/2023
|
Lakhimani Kachhap
|
3401013WL009498
|
Lakhimani Kachhap
|
00415
|
SBIN0032667
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636876002
|
|
Mrs. LAKHIMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-017-005/184
(RAMPUR)
|
3401013000NRG24100520230178356
|
11/05/2023
|
GODWIN LAKRA
|
3401013WL009498
|
GODWIN LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636875993
|
|
Mr. GODWIN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/184
(RAMPUR)
|
3401013000NRG24100520230178355
|
11/05/2023
|
KHRISTDANI LAKRA
|
3401013WL009498
|
KHRISTDANI LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636875992
|
|
KHISTDHANI LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/344
(RAMPUR)
|
3401013000NRG24100520230178357
|
11/05/2023
|
PRAMILA LAKRA
|
3401013WL009498
|
PRAMILA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636875994
|
|
Pramila Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|