|
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-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24Z291220231523872
|
02/01/2024
|
ANIL ORAON
|
3401013WL091644
|
ANIL ORAON
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG24Z291220231523878
|
02/01/2024
|
MARCEL TIGGA
|
3401013WL091644
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24Z291220231523885
|
02/01/2024
|
SARASWATI KUJUR
|
3401013WL091645
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24Z291220231523886
|
02/01/2024
|
Birang Devi
|
3401013WL091645
|
Birang Devi
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24Z291220231523887
|
02/01/2024
|
AJAY TOPPO
|
3401013WL091645
|
AJAY TOPPO
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24Z291220231523898
|
02/01/2024
|
DHUMA LAKRA
|
3401013WL091646
|
DHUMA LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
03/01/2024
|
|
S86604299
|
|
DHUMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24Z291220231523873
|
02/01/2024
|
MANMITA LAKRA
|
3401013WL091644
|
MANMITA LAKRA
|
00165
|
IBKL0001780
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MANMITA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-017-001/78
(RAMPUR)
|
3401013000NRG24Z291220231523875
|
02/01/2024
|
MAHENDRA LAKRA
|
3401013WL091644
|
MAHENDRA LAKRA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. MAHENDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24Z291220231523895
|
02/01/2024
|
ASHISH KUJUR
|
3401013WL091646
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24Z291220231523876
|
02/01/2024
|
SURESH LAKRA
|
3401013WL091644
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24Z291220231523877
|
02/01/2024
|
SANTI TIGA
|
3401013WL091644
|
SANTI TIGA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. SHANTI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24Z291220231523896
|
02/01/2024
|
PURAN LAKRA
|
3401013WL091646
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG24Z291220231523880
|
02/01/2024
|
CHRISTINA TIRKEY
|
3401013WL091644
|
CHRISTINA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. KRISTINA TIRKEY W/O RAJESH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24Z291220231523897
|
02/01/2024
|
ATWARI LAKRA
|
3401013WL091646
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24Z291220231523900
|
02/01/2024
|
BINOD LAKRA
|
3401013WL091646
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24Z291220231523879
|
02/01/2024
|
PRATIMA LAKRA
|
3401013WL091644
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24Z291220231523888
|
02/01/2024
|
MUKTI LAKRA
|
3401013WL091645
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24Z291220231523899
|
02/01/2024
|
RAJNI LAKRA
|
3401013WL091646
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|