|
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)
|
3401013000NRG24200120241587275
|
20/01/2024
|
MUNNI KUJUR
|
3401013WL097235
|
MUNNI KUJUR
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
25/03/2024
|
|
2150998449
|
|
Mr. MUNNI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24200120241587238
|
20/01/2024
|
GAURI DEVI
|
3401013WL097233
|
GAURI DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
25/03/2024
|
|
2150998445
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24200120241587239
|
20/01/2024
|
NARISH ORAON
|
3401013WL097233
|
NARISH ORAON
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
25/03/2024
|
|
2150998444
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24200120241587280
|
20/01/2024
|
Birang Devi
|
3401013WL097235
|
Birang Devi
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2150998453
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG24200120241587281
|
20/01/2024
|
PASKAL TIRKEY
|
3401013WL097235
|
PASKAL TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998447
|
|
PASCAL TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24200120241587258
|
20/01/2024
|
SILAS LAKRA
|
3401013WL097234
|
SILAS LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998446
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24200120241587242
|
20/01/2024
|
PAWAN TIRKY
|
3401013WL097233
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
25/03/2024
|
|
2150998448
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24200120241587237
|
20/01/2024
|
MANMITA LAKRA
|
3401013WL097233
|
MANMITA LAKRA
|
00165
|
IBKL0001780
|
684
|
684
|
Processed
|
25/03/2024
|
|
2150998435
|
|
MANMITA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24200120241587255
|
20/01/2024
|
SANDIP TIGA
|
3401013WL097234
|
SANDIP TIGA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2150998450
|
Participant not mapped to the product
|
|
|
|
10
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24200120241587279
|
20/01/2024
|
SANJULA KACHHAP
|
3401013WL097235
|
SANJULA KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998451
|
|
Mrs. SANJULA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24200120241587277
|
20/01/2024
|
MADAN HANS
|
3401013WL097235
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998430
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24200120241587251
|
20/01/2024
|
SURESH LAKRA
|
3401013WL097234
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998426
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
13
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24200120241587254
|
20/01/2024
|
BENJAMIN LAKRA
|
3401013WL097234
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998431
|
|
BENJAMIN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24200120241587253
|
20/01/2024
|
CHANDRO LAKRA
|
3401013WL097234
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998428
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24200120241587278
|
20/01/2024
|
KAMLESH KACHHAP
|
3401013WL097235
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998429
|
|
Mr. Kamlesh Kachhap
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG24200120241587282
|
20/01/2024
|
CHRISTINA TIRKEY
|
3401013WL097235
|
CHRISTINA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998427
|
|
Mrs. KRISTINA TIRKEY W/O RAJESH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-005/70
(RAMPUR)
|
3401013000NRG24200120241587243
|
20/01/2024
|
AYAJU TIRKEY
|
3401013WL097233
|
AYAJU TIRKEY
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998434
|
|
AYAJU TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-017-001/88
(RAMPUR)
|
3401013000NRG24200120241587276
|
20/01/2024
|
SONALAL HANS
|
3401013WL097235
|
SONALAL HANS
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998442
|
|
Sonalal Hans
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/376
(RAMPUR)
|
3401013000NRG24200120241587283
|
20/01/2024
|
AMAN TOPPO
|
3401013WL097235
|
AMAN TOPPO
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998443
|
|
MR AMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24200120241587259
|
20/01/2024
|
ATWARI LAKRA
|
3401013WL097234
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998433
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24200120241587261
|
20/01/2024
|
BINOD LAKRA
|
3401013WL097234
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998432
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24200120241587252
|
20/01/2024
|
PINKI LAKRA
|
3401013WL097234
|
PINKI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998452
|
|
Mrs. PINKI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24200120241587256
|
20/01/2024
|
JASUWA LAKRA
|
3401013WL097234
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998438
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24200120241587240
|
20/01/2024
|
JOHAN LAKRA
|
3401013WL097233
|
JOHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2150998441
|
|
Mr. JOHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24200120241587257
|
20/01/2024
|
PRATIMA LAKRA
|
3401013WL097234
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2150998439
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24200120241587241
|
20/01/2024
|
MUKTI LAKRA
|
3401013WL097233
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2150998436
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24200120241587260
|
20/01/2024
|
RAJNI LAKRA
|
3401013WL097234
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2150998437
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24200120241587262
|
20/01/2024
|
EREN LAKRA
|
3401013WL097234
|
EREN LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2150998440
|
|
Mrs. AIREN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|