|
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-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24201220231495002
|
20/12/2023
|
SILASH LAKRA
|
3401013WL089897
|
SILASH LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741607371
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-017-001/244
(RAMPUR)
|
3401013000NRG24201220231495000
|
20/12/2023
|
RAJESH LAKRA
|
3401013WL089897
|
RAJESH LAKRA
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741607372
|
|
RAJESH LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24201220231495004
|
20/12/2023
|
ATWARI LAKRA
|
3401013WL089897
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741607367
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24201220231495006
|
20/12/2023
|
BINOD LAKRA
|
3401013WL089897
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741607366
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-017-004/177
(RAMPUR)
|
3401013000NRG24201220231495001
|
20/12/2023
|
MAHDEV MUNDA
|
3401013WL089897
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741607370
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24201220231495003
|
20/12/2023
|
MUKTI LAKRA
|
3401013WL089897
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741607368
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24201220231495005
|
20/12/2023
|
RAJNI LAKRA
|
3401013WL089897
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741607369
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|