|
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)
|
3401013000NRG24Z160120241569064
|
17/01/2024
|
MUNNI KUJUR
|
3401013WL095687
|
MUNNI KUJUR
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MUNNI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG24Z160120241568170
|
17/01/2024
|
MARCEL TIGGA
|
3401013WL095579
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24Z160120241568204
|
17/01/2024
|
SARASWATI KUJUR
|
3401013WL095581
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24Z160120241568205
|
17/01/2024
|
Birang Devi
|
3401013WL095581
|
Birang Devi
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG24Z160120241568206
|
17/01/2024
|
PASKAL TIRKEY
|
3401013WL095581
|
PASKAL TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PASCAL TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24Z160120241568172
|
17/01/2024
|
DHUMA LAKRA
|
3401013WL095579
|
DHUMA LAKRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DHUMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24Z160120241568166
|
17/01/2024
|
MANMITA LAKRA
|
3401013WL095579
|
MANMITA LAKRA
|
00165
|
IBKL0001780
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANMITA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24Z160120241568168
|
17/01/2024
|
SANDIP TIGA
|
3401013WL095579
|
SANDIP TIGA
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANDIP TIGGA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24Z160120241569068
|
17/01/2024
|
SANJULA KACHHAP
|
3401013WL095687
|
SANJULA KACHHAP
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SANJULA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24Z160120241569065
|
17/01/2024
|
MADAN HANS
|
3401013WL095687
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24Z160120241568167
|
17/01/2024
|
SURESH LAKRA
|
3401013WL095579
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24Z160120241568203
|
17/01/2024
|
BENJAMIN LAKRA
|
3401013WL095581
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BENJAMIN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24Z160120241568201
|
17/01/2024
|
CHANDRO LAKRA
|
3401013WL095581
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24Z160120241568202
|
17/01/2024
|
SANDEEOP LAKRA
|
3401013WL095581
|
SANDEEOP LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SANDEEOP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24Z160120241568169
|
17/01/2024
|
SANTI TIGA
|
3401013WL095579
|
SANTI TIGA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SHANTI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24Z160120241569066
|
17/01/2024
|
KAMLESH KACHHAP
|
3401013WL095687
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. KAMLESH KACHHAP
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24Z160120241569067
|
17/01/2024
|
SUMI KACHHAP
|
3401013WL095687
|
SUMI KACHHAP
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS SUMI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG24Z160120241568207
|
17/01/2024
|
CHRISTINA TIRKEY
|
3401013WL095581
|
CHRISTINA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. KRISTINA TIRKEY W/O RAJESH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24Z160120241568208
|
17/01/2024
|
ATWARI LAKRA
|
3401013WL095581
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24Z160120241568174
|
17/01/2024
|
BINOD LAKRA
|
3401013WL095579
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24Z160120241569069
|
17/01/2024
|
PRATIMA LAKRA
|
3401013WL095687
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24Z160120241568171
|
17/01/2024
|
MUKTI LAKRA
|
3401013WL095579
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24Z160120241568173
|
17/01/2024
|
RAJNI LAKRA
|
3401013WL095579
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|