|
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-01-013-017-003/223
(RAMPUR)
|
3401013000NRG25150620240515463
|
15/06/2024
|
SUSHMA LAKRA
|
3401013WL023893
|
SUSHMA LAKRA
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411905374
|
|
SUSMA LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/234
(RAMPUR)
|
3401013000NRG25150620240515465
|
15/06/2024
|
BUDHUWA TIRKEY
|
3401013WL023893
|
BUDHUWA TIRKEY
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411905375
|
|
BUDHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/259
(RAMPUR)
|
3401013000NRG25150620240515467
|
15/06/2024
|
BUDHWA LAKRA
|
3401013WL023893
|
BUDHWA LAKRA
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411905381
|
|
BUDHWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG25150620240515472
|
15/06/2024
|
MARCEL TIGGA
|
3401013WL023893
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411905377
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG25150620240515480
|
15/06/2024
|
DHUMA LAKRA
|
3401013WL023893
|
DHUMA LAKRA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411905376
|
|
DHUMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG25150620240515469
|
15/06/2024
|
SANDIP TIGGA
|
3401013WL023893
|
SANDIP TIGGA
|
00176
|
IDIB000J506
|
735
|
735
|
Rejected
|
22/06/2024
|
|
5411905378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-017-005/90
(RAMPUR)
|
3401013000NRG25150620240515482
|
15/06/2024
|
MAHADEV LAKRA
|
3401013WL023893
|
MAHADEV LAKRA
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411905380
|
|
Mr. MAHADEV LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-017-003/259
(RAMPUR)
|
3401013000NRG25150620240515468
|
15/06/2024
|
MADIYA LAKRA
|
3401013WL023893
|
MADIYA LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411905369
|
|
Mrs. MADIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG25150620240515470
|
15/06/2024
|
SANTI TIGA
|
3401013WL023893
|
SANTI TIGA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411905366
|
|
Mrs. SHANTI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-017-003/263
(RAMPUR)
|
3401013000NRG25150620240515471
|
15/06/2024
|
DASHMI LAKRA
|
3401013WL023893
|
DASHMI LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411905368
|
|
Mrs. DASHMI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-003/284
(RAMPUR)
|
3401013000NRG25150620240515474
|
15/06/2024
|
HEMANT LAKRA
|
3401013WL023893
|
HEMANT LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411905364
|
|
Mr. HEMANT LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-017-003/284
(RAMPUR)
|
3401013000NRG25150620240515475
|
15/06/2024
|
KABITA LAKRA
|
3401013WL023893
|
KABITA LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411905367
|
|
Mrs. KABITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/352
(RAMPUR)
|
3401013000NRG25150620240515478
|
15/06/2024
|
SARITA TIRKEY
|
3401013WL023893
|
SARITA TIRKEY
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411905365
|
|
SARITA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-017-003/536
(RAMPUR)
|
3401013000NRG25150620240515477
|
15/06/2024
|
Vijay Lakra
|
3401013WL023893
|
Vijay Lakra
|
00354
|
PUNB0519910
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411905382
|
|
Mr. VIJAY LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-017-003/371
(RAMPUR)
|
3401013000NRG25150620240515476
|
15/06/2024
|
MANJU LAKRA
|
3401013WL023893
|
MANJU LAKRA
|
00687
|
IBKL063JS63
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411905363
|
|
Manju Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG25150620240515464
|
15/06/2024
|
PINKI LAKRA
|
3401013WL023893
|
PINKI LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411905379
|
|
Mrs. PINKI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-017-003/258
(RAMPUR)
|
3401013000NRG25150620240515466
|
15/06/2024
|
GUMI KACHAP
|
3401013WL023893
|
GUMI KACHAP
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411905370
|
|
Mrs. GUMI KACHHAP W/O LAKSHMAN KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-017-003/271
(RAMPUR)
|
3401013000NRG25150620240515473
|
15/06/2024
|
SUSHNA TIGA
|
3401013WL023893
|
SUSHNA TIGA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
22/06/2024
|
|
5411905371
|
|
Mrs. SUSANA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG25150620240515479
|
15/06/2024
|
KUWARI LAKRA
|
3401013WL023893
|
KUWARI LAKRA
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411905373
|
|
Mrs. KUWARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG25150620240515481
|
15/06/2024
|
RAJNI LAKRA
|
3401013WL023893
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5411905372
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17150
|
17150
|
|
|
|
|
|
|
|