|
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-01-013-017-004/93
(RAMPUR)
|
3401013000NRG24180820230914854
|
19/08/2023
|
SHIV NARAYAM SINGH BINJHIYA
|
3401013WL051973
|
SHIV NARAYAM SINGH BINJHIYA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808744448
|
|
Shiv Narayan Singh Ganjhu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-017-005/357
(RAMPUR)
|
3401013000NRG24180820230914866
|
19/08/2023
|
SANDEEP LAKRA
|
3401013WL051974
|
SANDEEP LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808744449
|
|
SANDEEP LAKRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAMKUM
|
JH-01-013-017-005/426
(RAMPUR)
|
3401013000NRG24180820230914856
|
19/08/2023
|
MOKTA LAKRA
|
3401013WL051973
|
MOKTA LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808744451
|
|
MOKTA LAKRA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-005/434
(RAMPUR)
|
3401013000NRG24180820230914857
|
19/08/2023
|
NISHA BEK
|
3401013WL051973
|
NISHA BEK
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808744450
|
|
NISHA BECK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-017-005/269
(RAMPUR)
|
3401013000NRG24180820230914855
|
19/08/2023
|
AVIRAM LAKRA
|
3401013WL051973
|
AVIRAM LAKRA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808744445
|
|
Mr. AVIRAM LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24180820230914853
|
19/08/2023
|
SOHODRI LAKRA
|
3401013WL051973
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808744452
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-017-004/177
(RAMPUR)
|
3401013000NRG24180820230914863
|
19/08/2023
|
MAHDEV MUNDA
|
3401013WL051974
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808744447
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24180820230914864
|
19/08/2023
|
VIKTAR LAKRA
|
3401013WL051974
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808744446
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|