|
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-01-013-017-001/355
(RAMPUR)
|
3401013000NRG24050220241639765
|
06/02/2024
|
SHYAM LAL HANS
|
3401013WL101069
|
SHYAM LAL HANS
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355484085
|
|
SHAMLAL HANS
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/398
(RAMPUR)
|
3401013000NRG24050220241639828
|
06/02/2024
|
SUSHMA LAKRA
|
3401013WL101072
|
SUSHMA LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355484058
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24050220241639656
|
06/02/2024
|
ANIL ORAON
|
3401013WL101065
|
ANIL ORAON
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355484059
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24050220241639917
|
06/02/2024
|
FAGU MUNDA
|
3401013WL101076
|
FAGU MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484062
|
|
Fagu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24050220241639919
|
06/02/2024
|
FAGU MUNDA
|
3401013WL101076
|
FAGU MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355484061
|
|
Fagu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24050220241639920
|
06/02/2024
|
LADURA MUNDA
|
3401013WL101076
|
LADURA MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355484071
|
|
LADURA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24050220241639918
|
06/02/2024
|
LADURA MUNDA
|
3401013WL101076
|
LADURA MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484070
|
|
LADURA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24050220241639922
|
06/02/2024
|
GAURI DEVI
|
3401013WL101076
|
GAURI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484060
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG24050220241639771
|
06/02/2024
|
MARCEL TIGGA
|
3401013WL101069
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484054
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24050220241639829
|
06/02/2024
|
NARISH ORAON
|
3401013WL101072
|
NARISH ORAON
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355484072
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24050220241639923
|
06/02/2024
|
SARASWATI KUJUR
|
3401013WL101076
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355484082
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24050220241639661
|
06/02/2024
|
Birang Devi
|
3401013WL101065
|
Birang Devi
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355484084
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG24050220241639775
|
06/02/2024
|
PASKAL TIRKEY
|
3401013WL101069
|
PASKAL TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484057
|
|
PASCAL TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24050220241639665
|
06/02/2024
|
SILAS LAKRA
|
3401013WL101065
|
SILAS LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355484081
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24050220241639779
|
06/02/2024
|
DHUMA LAKRA
|
3401013WL101069
|
DHUMA LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355484056
|
|
DHUMA LAKRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24050220241639781
|
06/02/2024
|
DHUMA LAKRA
|
3401013WL101069
|
DHUMA LAKRA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355484055
|
|
DHUMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24050220241639657
|
06/02/2024
|
MANMITA LAKRA
|
3401013WL101065
|
MANMITA LAKRA
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355484086
|
|
MANMITA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24050220241639659
|
06/02/2024
|
SANDIP TIGA
|
3401013WL101065
|
SANDIP TIGA
|
00176
|
IDIB000R624
|
456
|
456
|
Rejected
|
30/03/2024
|
|
2355484053
|
Participant not mapped to the product
|
|
|
|
19
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24050220241639774
|
06/02/2024
|
SANJULA KACHHAP
|
3401013WL101069
|
SANJULA KACHHAP
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355484069
|
|
Mrs. SANJULA KACHHAP
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/460
(RAMPUR)
|
3401013000NRG24050220241639778
|
06/02/2024
|
SURAJ TIRKEY
|
3401013WL101069
|
SURAJ TIRKEY
|
00176
|
IDIB000R624
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355484083
|
|
Mr. SURAJ TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24050220241639767
|
06/02/2024
|
MADAN HANS
|
3401013WL101069
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355484075
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24050220241639921
|
06/02/2024
|
ASHISH KUJUR
|
3401013WL101076
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484088
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24050220241639658
|
06/02/2024
|
SURESH LAKRA
|
3401013WL101065
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355484051
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24050220241639770
|
06/02/2024
|
BENJAMIN LAKRA
|
3401013WL101069
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355484067
|
|
BENJAMIN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24050220241639768
|
06/02/2024
|
CHANDRO LAKRA
|
3401013WL101069
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355484049
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24050220241639769
|
06/02/2024
|
SANDEEOP LAKRA
|
3401013WL101069
|
SANDEEOP LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355484068
|
|
Mr. SANDEEOP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24050220241639660
|
06/02/2024
|
SANTI TIGA
|
3401013WL101065
|
SANTI TIGA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355484048
|
|
Mrs. SHANTI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24050220241639772
|
06/02/2024
|
KAMLESH KACHHAP
|
3401013WL101069
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355484047
|
|
Mr. Kamlesh Kachhap
|
INDIAN BANK(607105)
|
|
29
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24050220241639773
|
06/02/2024
|
SUMI KACHHAP
|
3401013WL101069
|
SUMI KACHHAP
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355484052
|
|
MRS SUMI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24050220241639664
|
06/02/2024
|
PURAN LAKRA
|
3401013WL101065
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355484046
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG24050220241639776
|
06/02/2024
|
CHRISTINA TIRKEY
|
3401013WL101069
|
CHRISTINA TIRKEY
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355484050
|
|
Mrs. KRISTINA TIRKEY W/O RAJESH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-017-001/88
(RAMPUR)
|
3401013000NRG24050220241639766
|
06/02/2024
|
SONALAL HANS
|
3401013WL101069
|
SONALAL HANS
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355484078
|
|
Sonalal Hans
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
NAMKUM
|
JH-01-013-017-005/160
(RAMPUR)
|
3401013000NRG24050220241639830
|
06/02/2024
|
MARYA SUJEET LAKRA
|
3401013WL101072
|
MARYA SUJEET LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484063
|
|
MR MARYA SUJEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAMKUM
|
JH-01-013-017-005/376
(RAMPUR)
|
3401013000NRG24050220241639777
|
06/02/2024
|
AMAN TOPPO
|
3401013WL101069
|
AMAN TOPPO
|
00415
|
SBIN0009011
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2355484080
|
|
MR AMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMKUM
|
JH-01-013-017-005/432
(RAMPUR)
|
3401013000NRG24050220241639666
|
06/02/2024
|
NARAYAN LAKRA
|
3401013WL101065
|
NARAYAN LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355484079
|
|
MR NARAYAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24050220241639668
|
06/02/2024
|
BINOD LAKRA
|
3401013WL101065
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355484087
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-017-001/355
(RAMPUR)
|
3401013000NRG24050220241639764
|
06/02/2024
|
BUDHANI DEVI
|
3401013WL101069
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355484066
|
|
Budhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24050220241639662
|
06/02/2024
|
JASUWA LAKRA
|
3401013WL101065
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484065
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24050220241639663
|
06/02/2024
|
PRATIMA LAKRA
|
3401013WL101065
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355484064
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
NAMKUM
|
JH-01-013-017-005/286
(RAMPUR)
|
3401013000NRG24050220241639831
|
06/02/2024
|
Mariyanus Lakra
|
3401013WL101072
|
Mariyanus Lakra
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355484076
|
|
Mr. MARIYANUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24050220241639667
|
06/02/2024
|
MUKTI LAKRA
|
3401013WL101065
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355484077
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24050220241639782
|
06/02/2024
|
RAJNI LAKRA
|
3401013WL101069
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355484073
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24050220241639780
|
06/02/2024
|
RAJNI LAKRA
|
3401013WL101069
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355484074
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|