|
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)
|
3401013000NRG24091120231347852
|
11/11/2023
|
SHIV NARAYAM SINGH BINJHIYA
|
3401013WL079975
|
SHIV NARAYAM SINGH BINJHIYA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993481277
|
|
Shiv Narayan Singh Ganjhu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG24091120231347866
|
11/11/2023
|
BANDHAN TOPPO
|
3401013WL079976
|
BANDHAN TOPPO
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993481279
|
|
BANDHAN TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24091120231347867
|
11/11/2023
|
SILASH LAKRA
|
3401013WL079976
|
SILASH LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481276
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG24091120231347855
|
11/11/2023
|
SEEMA TOPPO
|
3401013WL079975
|
SEEMA TOPPO
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993481280
|
|
SIMA TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24091120231347872
|
11/11/2023
|
SILAS LAKRA
|
3401013WL079976
|
SILAS LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481278
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-017-001/244
(RAMPUR)
|
3401013000NRG24091120231347848
|
11/11/2023
|
RAJESH LAKRA
|
3401013WL079975
|
RAJESH LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481281
|
|
RAJESH LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG24091120231347864
|
11/11/2023
|
JITRAM TOPPO
|
3401013WL079976
|
JITRAM TOPPO
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993481282
|
|
Mr. JITRAM TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG24111120231359353
|
11/11/2023
|
KAILI TIRKEY
|
3401013WL080585
|
KAILI TIRKEY
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993481263
|
|
Mrs. KAILI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG24111120231359352
|
11/11/2023
|
SUMAN TIRKEY
|
3401013WL080585
|
SUMAN TIRKEY
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993481262
|
|
SUMAN TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG24111120231359351
|
11/11/2023
|
SUSHILA TIRKEY
|
3401013WL080585
|
SUSHILA TIRKEY
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993481261
|
|
Mrs. SUSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-003/14
(RAMPUR)
|
3401013000NRG24091120231347851
|
11/11/2023
|
SHIVANI KUJUR
|
3401013WL079975
|
SHIVANI KUJUR
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993481260
|
|
Shiwane Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-005/36
(RAMPUR)
|
3401013000NRG24091120231347870
|
11/11/2023
|
ANIL TOPPO
|
3401013WL079976
|
ANIL TOPPO
|
00415
|
SBIN0000167
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993481275
|
|
MR ANIL KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG24091120231347873
|
11/11/2023
|
MANUEL LAKRA
|
3401013WL079976
|
MANUEL LAKRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993481265
|
|
MANUEL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24091120231347875
|
11/11/2023
|
BINOD LAKRA
|
3401013WL079976
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481264
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24111120231359350
|
11/11/2023
|
SOHODRI LAKRA
|
3401013WL080585
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481283
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-017-001/48
(RAMPUR)
|
3401013000NRG24091120231347849
|
11/11/2023
|
ANIMA KUJUR
|
3401013WL079975
|
ANIMA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481270
|
|
Mrs. ANIMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG24091120231347853
|
11/11/2023
|
KAMLA DEVI
|
3401013WL079975
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993481268
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG24091120231347865
|
11/11/2023
|
CHINTAMANI TOPPO
|
3401013WL079976
|
CHINTAMANI TOPPO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993481271
|
|
Mrs. CHITRAMANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/184
(RAMPUR)
|
3401013000NRG24091120231347868
|
11/11/2023
|
KHRISTDANI LAKRA
|
3401013WL079976
|
KHRISTDANI LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993481266
|
|
KHISTDHANI LAKRA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24111120231359354
|
11/11/2023
|
JOHAN LAKRA
|
3401013WL080585
|
JOHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481273
|
|
Mr. JOHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24111120231359355
|
11/11/2023
|
SHANTA LAKRA
|
3401013WL080585
|
SHANTA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481272
|
|
Mrs. MARY SHANTA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG24091120231347854
|
11/11/2023
|
SANI TOPO
|
3401013WL079975
|
SANI TOPO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993481269
|
|
Mr. SHANNI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/36
(RAMPUR)
|
3401013000NRG24091120231347871
|
11/11/2023
|
Dulari Mariyam Toppo
|
3401013WL079976
|
Dulari Mariyam Toppo
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993481284
|
|
Mrs. DULARI MARIAM TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG24091120231347874
|
11/11/2023
|
BINITA LAKRA
|
3401013WL079976
|
BINITA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993481274
|
|
Mrs. BINITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24111120231359356
|
11/11/2023
|
MUKTI LAKRA
|
3401013WL080585
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993481267
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|