|
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-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24101220231463960
|
13/12/2023
|
SARASWATI KUJUR
|
3401013WL087724
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/03/2024
|
|
1163263353
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24101220231463959
|
13/12/2023
|
SURESH LAKRA
|
3401013WL087724
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/03/2024
|
|
1163263346
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-017-005/321
(RAMPUR)
|
3401013000NRG24101220231463948
|
13/12/2023
|
ANIMA TIRKEY
|
3401013WL087723
|
ANIMA TIRKEY
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/03/2024
|
|
1163263347
|
|
ANIMA EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24101220231463950
|
13/12/2023
|
ATWARI LAKRA
|
3401013WL087723
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
01/03/2024
|
|
1163263348
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24101220231463945
|
13/12/2023
|
JOHAN LAKRA
|
3401013WL087723
|
JOHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163263352
|
|
Mr. JOHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24101220231463946
|
13/12/2023
|
SHANTA LAKRA
|
3401013WL087723
|
SHANTA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163263350
|
|
Mrs. MARY SHANTA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24101220231463947
|
13/12/2023
|
PRATIMA LAKRA
|
3401013WL087723
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163263351
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24101220231463949
|
13/12/2023
|
MUKTI LAKRA
|
3401013WL087723
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/03/2024
|
|
1163263349
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|