|
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)
|
3401013000NRG24021120231315821
|
02/11/2023
|
MUNNI KUJUR
|
3401013WL077918
|
MUNNI KUJUR
|
00048
|
BKID0004997
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961433899
|
|
Mr. MUNNI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24021120231315856
|
02/11/2023
|
MANOJ KACHHAP
|
3401013WL077921
|
MANOJ KACHHAP
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961433904
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24021120231315857
|
02/11/2023
|
SUMAN MUNDA
|
3401013WL077921
|
SUMAN MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961433903
|
|
SUMAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/8
(RAMPUR)
|
3401013000NRG24021120231315858
|
02/11/2023
|
ASHA ORAON
|
3401013WL077921
|
ASHA ORAON
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961433898
|
|
ASHA ORAIN
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/8
(RAMPUR)
|
3401013000NRG24021120231315859
|
02/11/2023
|
Prakash Kachhap
|
3401013WL077921
|
Prakash Kachhap
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961433908
|
|
Mr. PRAKASH KACHHAP
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG24021120231315871
|
02/11/2023
|
SHIV NARAYAM SINGH BINJHIYA
|
3401013WL077922
|
SHIV NARAYAM SINGH BINJHIYA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433902
|
|
Shiv Narayan Singh Ganjhu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG24021120231315872
|
02/11/2023
|
BANDHAN TOPPO
|
3401013WL077922
|
BANDHAN TOPPO
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961433900
|
|
BANDHAN TOPPO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG24021120231315860
|
02/11/2023
|
SEEMA TOPPO
|
3401013WL077921
|
SEEMA TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433906
|
|
SIMA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-017-001/244
(RAMPUR)
|
3401013000NRG24021120231315822
|
02/11/2023
|
RAJESH LAKRA
|
3401013WL077918
|
RAJESH LAKRA
|
00176
|
IDIB000J506
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961433901
|
|
RAJESH LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-017-001/235
(RAMPUR)
|
3401013000NRG24021120231315820
|
02/11/2023
|
CHARI KUJUR
|
3401013WL077918
|
CHARI KUJUR
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961433888
|
|
Mr. CHARI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG24021120231315870
|
02/11/2023
|
SUSHILA TIRKEY
|
3401013WL077922
|
SUSHILA TIRKEY
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961433889
|
|
Mrs. SUSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/52
(RAMPUR)
|
3401013000NRG24021120231315837
|
02/11/2023
|
SURESH LAKRA
|
3401013WL077919
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961433887
|
|
SURESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-017-005/344
(RAMPUR)
|
3401013000NRG24021120231315824
|
02/11/2023
|
LAXMANA LAKRA
|
3401013WL077918
|
LAXMANA LAKRA
|
00354
|
PUNB0029420
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961433886
|
|
LAXMAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-017-001/432
(RAMPUR)
|
3401013000NRG24021120231315833
|
02/11/2023
|
PAUL BANDO
|
3401013WL077919
|
PAUL BANDO
|
00415
|
SBIN0016618
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7961433897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24021120231315832
|
02/11/2023
|
SOHODRI LAKRA
|
3401013WL077919
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433905
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-017-004/177
(RAMPUR)
|
3401013000NRG24021120231315835
|
02/11/2023
|
MAHDEV MUNDA
|
3401013WL077919
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961433896
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-005/184
(RAMPUR)
|
3401013000NRG24021120231315873
|
02/11/2023
|
KHRISTDANI LAKRA
|
3401013WL077922
|
KHRISTDANI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433890
|
|
KHISTDHANI LAKRA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24021120231315874
|
02/11/2023
|
PRATIMA LAKRA
|
3401013WL077922
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433893
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG24021120231315836
|
02/11/2023
|
Magdali Lakra
|
3401013WL077919
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961433894
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24021120231315823
|
02/11/2023
|
VIKTAR LAKRA
|
3401013WL077918
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961433891
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/36
(RAMPUR)
|
3401013000NRG24021120231315861
|
02/11/2023
|
Dulari Mariyam Toppo
|
3401013WL077921
|
Dulari Mariyam Toppo
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961433907
|
|
Mrs. DULARI MARIAM TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG24021120231315862
|
02/11/2023
|
BINITA LAKRA
|
3401013WL077921
|
BINITA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433895
|
|
Mrs. BINITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24021120231315825
|
02/11/2023
|
RAJNI LAKRA
|
3401013WL077918
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433892
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|