|
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-01-013-017-001/398
(RAMPUR)
|
3401013000NRG24120220241666477
|
12/02/2024
|
SUSHMA LAKRA
|
3401013WL103139
|
SUSHMA LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765432666
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24120220241666478
|
12/02/2024
|
ANIL ORAON
|
3401013WL103139
|
ANIL ORAON
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765432664
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24120220241666623
|
12/02/2024
|
DUDARUDAG MUNDA
|
3401013WL103149
|
DUDARUDAG MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765432670
|
|
DUDARUDAG MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24120220241666621
|
12/02/2024
|
FAGU MUNDA
|
3401013WL103149
|
FAGU MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765432662
|
|
Fagu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24120220241666622
|
12/02/2024
|
LADURA MUNDA
|
3401013WL103149
|
LADURA MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765432668
|
|
LADURA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24120220241666625
|
12/02/2024
|
GAURI DEVI
|
3401013WL103149
|
GAURI DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765432663
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG24120220241666479
|
12/02/2024
|
MARCEL TIGGA
|
3401013WL103139
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765432669
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24120220241666480
|
12/02/2024
|
NARISH ORAON
|
3401013WL103139
|
NARISH ORAON
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765432661
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24120220241666594
|
12/02/2024
|
SARASWATI KUJUR
|
3401013WL103148
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765432667
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24120220241666595
|
12/02/2024
|
Birang Devi
|
3401013WL103148
|
Birang Devi
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765432675
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24120220241666597
|
12/02/2024
|
SILASH LAKRA
|
3401013WL103148
|
SILASH LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765432660
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24120220241666481
|
12/02/2024
|
ILIYSH LAKRA
|
3401013WL103139
|
ILIYSH LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765432671
|
|
Mr. ILIYAS LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24120220241666600
|
12/02/2024
|
SILAS LAKRA
|
3401013WL103148
|
SILAS LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765432665
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24120220241666592
|
12/02/2024
|
SANDIP TIGA
|
3401013WL103148
|
SANDIP TIGA
|
00176
|
IDIB000R624
|
456
|
456
|
Rejected
|
09/04/2024
|
|
2765432673
|
Participant not mapped to the product
|
|
|
|
15
|
NAMKUM
|
JH-01-013-017-005/15
(RAMPUR)
|
3401013000NRG24120220241666638
|
12/02/2024
|
AMLEN LAKRA
|
3401013WL103151
|
AMLEN LAKRA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765432674
|
|
Ms. AMLEN LAKRA
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/460
(RAMPUR)
|
3401013000NRG24120220241666602
|
12/02/2024
|
SURAJ TIRKEY
|
3401013WL103148
|
SURAJ TIRKEY
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765432672
|
|
Mr. SURAJ TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24120220241666637
|
12/02/2024
|
MADAN HANS
|
3401013WL103151
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765432646
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24120220241666624
|
12/02/2024
|
ASHISH KUJUR
|
3401013WL103149
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765432648
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24120220241666591
|
12/02/2024
|
SURESH LAKRA
|
3401013WL103148
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765432644
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24120220241666593
|
12/02/2024
|
SANTI TIGA
|
3401013WL103148
|
SANTI TIGA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765432645
|
|
Mrs. SHANTI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24120220241666598
|
12/02/2024
|
PURAN LAKRA
|
3401013WL103148
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765432647
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-017-001/355
(RAMPUR)
|
3401013000NRG24120220241666635
|
12/02/2024
|
SONAL HANS
|
3401013WL103151
|
SONAL HANS
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765432656
|
|
MR RAMLAL HANS
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-017-001/88
(RAMPUR)
|
3401013000NRG24120220241666636
|
12/02/2024
|
SONALAL HANS
|
3401013WL103151
|
SONALAL HANS
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765432655
|
|
Sonalal Hans
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/160
(RAMPUR)
|
3401013000NRG24120220241666639
|
12/02/2024
|
MARYA SUJEET LAKRA
|
3401013WL103151
|
MARYA SUJEET LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765432658
|
|
MR MARYA SUJEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/376
(RAMPUR)
|
3401013000NRG24120220241666599
|
12/02/2024
|
AMAN TOPPO
|
3401013WL103148
|
AMAN TOPPO
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765432659
|
|
MR AMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/432
(RAMPUR)
|
3401013000NRG24120220241666601
|
12/02/2024
|
NARAYAN LAKRA
|
3401013WL103148
|
NARAYAN LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765432657
|
|
MR NARAYAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24120220241666603
|
12/02/2024
|
BINOD LAKRA
|
3401013WL103148
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765432649
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24120220241666596
|
12/02/2024
|
JASUWA LAKRA
|
3401013WL103148
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765432651
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24120220241666482
|
12/02/2024
|
PRATIMA LAKRA
|
3401013WL103139
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765432652
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24120220241666483
|
12/02/2024
|
MUKTI LAKRA
|
3401013WL103139
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765432650
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24120220241666605
|
12/02/2024
|
ALKA LAKRA
|
3401013WL103148
|
ALKA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765432654
|
|
ALKA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24120220241666604
|
12/02/2024
|
EREN LAKRA
|
3401013WL103148
|
EREN LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765432653
|
|
Mrs. AIREN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|