|
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)
|
3401013000NRG24151220231478007
|
16/12/2023
|
MUNNI KUJUR
|
3401013WL088771
|
MUNNI KUJUR
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735478423
|
|
Mr. MUNNI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24151220231478009
|
16/12/2023
|
GAURI DEVI
|
3401013WL088771
|
GAURI DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735478425
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24151220231478012
|
16/12/2023
|
SILASH LAKRA
|
3401013WL088771
|
SILASH LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735478424
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24151220231478000
|
16/12/2023
|
PAWAN TIRKY
|
3401013WL088770
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735478426
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-017-001/78
(RAMPUR)
|
3401013000NRG24161220231481329
|
16/12/2023
|
MAHENDRA LAKRA
|
3401013WL088995
|
MAHENDRA LAKRA
|
00197
|
BKID0JHARGB
|
510
|
510
|
Processed
|
13/03/2024
|
|
1735478412
|
|
Mr. MAHENDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24151220231478008
|
16/12/2023
|
ASHISH KUJUR
|
3401013WL088771
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735478414
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24161220231481330
|
16/12/2023
|
CHANDRO LAKRA
|
3401013WL088995
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735478411
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24161220231481331
|
16/12/2023
|
KAMLESH KACHHAP
|
3401013WL088995
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735478413
|
|
Mr. KAMLESH KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-017-005/160
(RAMPUR)
|
3401013000NRG24151220231478011
|
16/12/2023
|
MARYA SUJEET LAKRA
|
3401013WL088771
|
MARYA SUJEET LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735478422
|
|
MR MARYA SUJEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24151220231478015
|
16/12/2023
|
BINOD LAKRA
|
3401013WL088771
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735478416
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-017-004/177
(RAMPUR)
|
3401013000NRG24151220231477998
|
16/12/2023
|
MAHDEV MUNDA
|
3401013WL088770
|
MAHDEV MUNDA
|
00462
|
UCBA0002962
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735478420
|
|
MAHADEV MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24151220231478010
|
16/12/2023
|
JASUWA LAKRA
|
3401013WL088771
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735478418
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24151220231478013
|
16/12/2023
|
JOHAN LAKRA
|
3401013WL088771
|
JOHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735478419
|
|
Mr. JOHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24151220231478014
|
16/12/2023
|
SHANTA LAKRA
|
3401013WL088771
|
SHANTA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735478417
|
|
Mrs. MARY SHANTA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG24151220231477999
|
16/12/2023
|
Magdali Lakra
|
3401013WL088770
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735478421
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24151220231478001
|
16/12/2023
|
RAJNI LAKRA
|
3401013WL088770
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735478415
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17838
|
17838
|
|
|
|
|
|
|
|