|
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-01-013-017-003/270
(RAMPUR)
|
3401013000NRG24Z160920231078957
|
16/09/2023
|
MARCEL TIGGA
|
3401013WL063034
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/8
(RAMPUR)
|
3401013000NRG24Z160920231080091
|
16/09/2023
|
ASHA ORAON
|
3401013WL063113
|
ASHA ORAON
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ASHA ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/8
(RAMPUR)
|
3401013000NRG24Z160920231080092
|
16/09/2023
|
Prakash Kachhap
|
3401013WL063113
|
Prakash Kachhap
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. PRAKASH KACHHAP
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-017-004/72
(RAMPUR)
|
3401013000NRG24Z160920231078958
|
16/09/2023
|
MAHADEV MUNDA
|
3401013WL063034
|
MAHADEV MUNDA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG24Z150920231072037
|
16/09/2023
|
SHIV NARAYAM SINGH BINJHIYA
|
3401013WL062738
|
SHIV NARAYAM SINGH BINJHIYA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Shiv Narayan Singh Ganjhu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG24Z150920231072040
|
16/09/2023
|
SEEMA TOPPO
|
3401013WL062738
|
SEEMA TOPPO
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SIMA TOPPO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24Z150920231072054
|
16/09/2023
|
AJAY TOPPO
|
3401013WL062739
|
AJAY TOPPO
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24Z150920231072055
|
16/09/2023
|
KALI TOPPO
|
3401013WL062739
|
KALI TOPPO
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KALI TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/357
(RAMPUR)
|
3401013000NRG24Z150920231072059
|
16/09/2023
|
SANDEEP LAKRA
|
3401013WL062739
|
SANDEEP LAKRA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANDEEP LAKRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/434
(RAMPUR)
|
3401013000NRG24Z150920231072043
|
16/09/2023
|
NISHA BEK
|
3401013WL062738
|
NISHA BEK
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NISHA BECK
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24Z150920231072062
|
16/09/2023
|
DHUMA LAKRA
|
3401013WL062739
|
DHUMA LAKRA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DHUMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-001/186
(RAMPUR)
|
3401013000NRG24Z160920231078956
|
16/09/2023
|
SUKRO LAKRA
|
3401013WL063034
|
SUKRO LAKRA
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SUKARO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-017-003/258
(RAMPUR)
|
3401013000NRG24Z160920231080089
|
16/09/2023
|
VIMAL KACHHAP
|
3401013WL063113
|
VIMAL KACHHAP
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. VIMAL KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-017-005/269
(RAMPUR)
|
3401013000NRG24Z150920231072041
|
16/09/2023
|
AVIRAM LAKRA
|
3401013WL062738
|
AVIRAM LAKRA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. AVIRAM LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-017-003/14
(RAMPUR)
|
3401013000NRG24Z150920231072036
|
16/09/2023
|
SHIVANI KUJUR
|
3401013WL062738
|
SHIVANI KUJUR
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Shiwane Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/269
(RAMPUR)
|
3401013000NRG24Z150920231072042
|
16/09/2023
|
MARGRET LAKRA
|
3401013WL062738
|
MARGRET LAKRA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MARGETHA DHAN LAKRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAMKUM
|
JH-01-013-017-005/321
(RAMPUR)
|
3401013000NRG24Z150920231072058
|
16/09/2023
|
ANIMA TIRKEY
|
3401013WL062739
|
ANIMA TIRKEY
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANIMA EKKA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/52
(RAMPUR)
|
3401013000NRG24Z150920231072061
|
16/09/2023
|
SURESH LAKRA
|
3401013WL062739
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SURESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-017-005/344
(RAMPUR)
|
3401013000NRG24Z160920231078951
|
16/09/2023
|
LAXMANA LAKRA
|
3401013WL063033
|
LAXMANA LAKRA
|
00354
|
PUNB0029420
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAXMAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24Z150920231072034
|
16/09/2023
|
SOHODRI LAKRA
|
3401013WL062738
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-017-004/177
(RAMPUR)
|
3401013000NRG24Z160920231078947
|
16/09/2023
|
MAHDEV MUNDA
|
3401013WL063033
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-017-003/258
(RAMPUR)
|
3401013000NRG24Z160920231080090
|
16/09/2023
|
KIRAN TIRKEY
|
3401013WL063113
|
KIRAN TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. KIRAN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG24Z150920231072038
|
16/09/2023
|
KAMLA DEVI
|
3401013WL062738
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/184
(RAMPUR)
|
3401013000NRG24Z160920231078948
|
16/09/2023
|
KHRISTDANI LAKRA
|
3401013WL063033
|
KHRISTDANI LAKRA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KHISTDHANI LAKRA
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG24Z150920231072039
|
16/09/2023
|
SANI TOPO
|
3401013WL062738
|
SANI TOPO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. SHANNI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG24Z160920231078949
|
16/09/2023
|
Magdali Lakra
|
3401013WL063033
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24Z150920231072056
|
16/09/2023
|
ROMILA LAKRA
|
3401013WL062739
|
ROMILA LAKRA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. ROMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24Z150920231072057
|
16/09/2023
|
VIKTAR LAKRA
|
3401013WL062739
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-017-005/357
(RAMPUR)
|
3401013000NRG24Z150920231072060
|
16/09/2023
|
PRATIMA MINJ
|
3401013WL062739
|
PRATIMA MINJ
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. PRATIMA .MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG24Z160920231078952
|
16/09/2023
|
BINITA LAKRA
|
3401013WL063033
|
BINITA LAKRA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. BINITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24Z150920231072063
|
16/09/2023
|
RAJNI LAKRA
|
3401013WL062739
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|