|
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-01-013-017-003/8
(RAMPUR)
|
3401013000NRG24230920231115794
|
23/09/2023
|
ASHA ORAON
|
3401013WL065311
|
ASHA ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364020669
|
|
ASHA ORAIN
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/8
(RAMPUR)
|
3401013000NRG24230920231115795
|
23/09/2023
|
Prakash Kachhap
|
3401013WL065311
|
Prakash Kachhap
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364020676
|
|
Mr. PRAKASH KACHHAP
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG24230920231115737
|
23/09/2023
|
SHIV NARAYAM SINGH BINJHIYA
|
3401013WL065307
|
SHIV NARAYAM SINGH BINJHIYA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364020670
|
|
Shiv Narayan Singh Ganjhu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG24230920231115763
|
23/09/2023
|
SEEMA TOPPO
|
3401013WL065309
|
SEEMA TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364020675
|
|
SIMA TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24230920231115764
|
23/09/2023
|
AJAY TOPPO
|
3401013WL065309
|
AJAY TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364020672
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/357
(RAMPUR)
|
3401013000NRG24230920231115766
|
23/09/2023
|
SANDEEP LAKRA
|
3401013WL065309
|
SANDEEP LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364020673
|
|
SANDEEP LAKRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/426
(RAMPUR)
|
3401013000NRG24230920231115739
|
23/09/2023
|
MOKTA LAKRA
|
3401013WL065307
|
MOKTA LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364020671
|
|
MOKTA LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/434
(RAMPUR)
|
3401013000NRG24230920231115740
|
23/09/2023
|
NISHA BEK
|
3401013WL065307
|
NISHA BEK
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364020677
|
|
NISHA BECK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-017-001/186
(RAMPUR)
|
3401013000NRG24230920231115843
|
23/09/2023
|
SUKRO LAKRA
|
3401013WL065316
|
SUKRO LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364020674
|
|
Mrs. SUKARO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-017-005/269
(RAMPUR)
|
3401013000NRG24230920231115738
|
23/09/2023
|
AVIRAM LAKRA
|
3401013WL065307
|
AVIRAM LAKRA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364020662
|
|
Mr. AVIRAM LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-017-005/321
(RAMPUR)
|
3401013000NRG24230920231115765
|
23/09/2023
|
ANIMA TIRKEY
|
3401013WL065309
|
ANIMA TIRKEY
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364020661
|
|
ANIMA EKKA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/52
(RAMPUR)
|
3401013000NRG24230920231115767
|
23/09/2023
|
SURESH LAKRA
|
3401013WL065309
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364020660
|
|
SURESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24230920231115735
|
23/09/2023
|
SOHODRI LAKRA
|
3401013WL065307
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364020678
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-017-004/177
(RAMPUR)
|
3401013000NRG24230920231115796
|
23/09/2023
|
MAHDEV MUNDA
|
3401013WL065311
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364020668
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-017-005/184
(RAMPUR)
|
3401013000NRG24230920231115844
|
23/09/2023
|
KHRISTDANI LAKRA
|
3401013WL065316
|
KHRISTDANI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364020663
|
|
KHISTDHANI LAKRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG24230920231115845
|
23/09/2023
|
Magdali Lakra
|
3401013WL065316
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364020666
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24230920231115797
|
23/09/2023
|
VIKTAR LAKRA
|
3401013WL065311
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364020664
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG24230920231115799
|
23/09/2023
|
BINITA LAKRA
|
3401013WL065311
|
BINITA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364020667
|
|
Mrs. BINITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24230920231115768
|
23/09/2023
|
RAJNI LAKRA
|
3401013WL065309
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364020665
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|