|
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-01-013-017-001/398
(RAMPUR)
|
3401013000NRG24Z160220241685790
|
17/02/2024
|
SUSHMA LAKRA
|
3401013WL104541
|
SUSHMA LAKRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24Z160220241685756
|
17/02/2024
|
ANIL ORAON
|
3401013WL104539
|
ANIL ORAON
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24Z160220241685818
|
17/02/2024
|
FAGU MUNDA
|
3401013WL104544
|
FAGU MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Fagu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24Z160220241685820
|
17/02/2024
|
GAURI DEVI
|
3401013WL104544
|
GAURI DEVI
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24Z160220241685758
|
17/02/2024
|
NARISH ORAON
|
3401013WL104539
|
NARISH ORAON
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24Z160220241685821
|
17/02/2024
|
SARASWATI KUJUR
|
3401013WL104544
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24Z160220241685793
|
17/02/2024
|
Birang Devi
|
3401013WL104541
|
Birang Devi
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24Z160220241685796
|
17/02/2024
|
SILASH LAKRA
|
3401013WL104541
|
SILASH LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24Z160220241685759
|
17/02/2024
|
ILIYSH LAKRA
|
3401013WL104539
|
ILIYSH LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. ILIYAS LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24Z160220241685822
|
17/02/2024
|
ETWA LAKRA
|
3401013WL104544
|
ETWA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. ETWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24Z160220241685799
|
17/02/2024
|
SILAS LAKRA
|
3401013WL104541
|
SILAS LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-003/260
(RAMPUR)
|
3401013000NRG24Z160220241685792
|
17/02/2024
|
SANDIP TIGA
|
3401013WL104541
|
SANDIP TIGA
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SANDIP TIGGA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/15
(RAMPUR)
|
3401013000NRG24Z160220241685794
|
17/02/2024
|
AMLEN LAKRA
|
3401013WL104541
|
AMLEN LAKRA
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ms. AMLEN LAKRA
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-017-005/90
(RAMPUR)
|
3401013000NRG24Z160220241685825
|
17/02/2024
|
MAHADEV LAKRA
|
3401013WL104544
|
MAHADEV LAKRA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. MAHADEV LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24Z160220241685757
|
17/02/2024
|
MADAN HANS
|
3401013WL104539
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24Z160220241685819
|
17/02/2024
|
ASHISH KUJUR
|
3401013WL104544
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24Z160220241685791
|
17/02/2024
|
SURESH LAKRA
|
3401013WL104541
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24Z160220241685797
|
17/02/2024
|
PURAN LAKRA
|
3401013WL104541
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/244
(RAMPUR)
|
3401013000NRG24Z160220241685761
|
17/02/2024
|
BENJAMIN LAKRA
|
3401013WL104539
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
POLICARP KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-017-005/376
(RAMPUR)
|
3401013000NRG24Z160220241685798
|
17/02/2024
|
AMAN TOPPO
|
3401013WL104541
|
AMAN TOPPO
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR AMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24Z160220241685800
|
17/02/2024
|
BINOD LAKRA
|
3401013WL104541
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24Z160220241685795
|
17/02/2024
|
JASUWA LAKRA
|
3401013WL104541
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24Z160220241685760
|
17/02/2024
|
PRATIMA LAKRA
|
3401013WL104539
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/286
(RAMPUR)
|
3401013000NRG24Z160220241685762
|
17/02/2024
|
Mariyanus Lakra
|
3401013WL104539
|
Mariyanus Lakra
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. MARIYANUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24Z160220241685823
|
17/02/2024
|
KUWARI LAKRA
|
3401013WL104544
|
KUWARI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. KUWARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24Z160220241685763
|
17/02/2024
|
MUKTI LAKRA
|
3401013WL104539
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/531
(RAMPUR)
|
3401013000NRG24Z160220241685824
|
17/02/2024
|
ANITA DEVI
|
3401013WL104544
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/66
(RAMPUR)
|
3401013000NRG24Z160220241685764
|
17/02/2024
|
MANJO LAKRA
|
3401013WL104539
|
MANJO LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. MANJO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24Z160220241685802
|
17/02/2024
|
ALKA LAKRA
|
3401013WL104541
|
ALKA LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ALKA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24Z160220241685801
|
17/02/2024
|
EREN LAKRA
|
3401013WL104541
|
EREN LAKRA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. AIREN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|