|
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-01-013-017-001/228
(RAMPUR)
|
3401013000NRG25150520240257794
|
15/05/2024
|
BIRSA KUJUR
|
3401013WL011650
|
BIRSA KUJUR
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406458
|
|
BIRSHA KUJUR
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/230
(RAMPUR)
|
3401013000NRG25150520240257795
|
15/05/2024
|
CHAMPA TIRKEY
|
3401013WL011650
|
CHAMPA TIRKEY
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406459
|
|
CHAMPA TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-001/245
(RAMPUR)
|
3401013000NRG25150520240257798
|
15/05/2024
|
PRAKASH LAKRA
|
3401013WL011650
|
PRAKASH LAKRA
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406452
|
|
MR PRAKASH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMKUM
|
JH-01-013-017-001/535
(RAMPUR)
|
3401013000NRG25150520240257804
|
15/05/2024
|
Ashwanti Lakra
|
3401013WL011650
|
Ashwanti Lakra
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113406457
|
|
ASHWANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/234
(RAMPUR)
|
3401013000NRG25150520240257806
|
15/05/2024
|
BUDHUWA TIRKEY
|
3401013WL011650
|
BUDHUWA TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406453
|
|
BUDHWA KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/259
(RAMPUR)
|
3401013000NRG25150520240257808
|
15/05/2024
|
BUDHWA LAKRA
|
3401013WL011650
|
BUDHWA LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406456
|
|
BUDHWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG25150520240257248
|
15/05/2024
|
PASKAL TIRKEY
|
3401013WL011630
|
PASKAL TIRKEY
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113406454
|
|
PASCAL TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/474
(RAMPUR)
|
3401013000NRG25150520240257254
|
15/05/2024
|
Anjali Tirkey
|
3401013WL011630
|
Anjali Tirkey
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113406460
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG25150520240257255
|
15/05/2024
|
DHUMA LAKRA
|
3401013WL011630
|
DHUMA LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406455
|
|
DHUMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-017-001/140
(RAMPUR)
|
3401013000NRG25150520240257790
|
15/05/2024
|
MANGARI LAKRA
|
3401013WL011650
|
MANGARI LAKRA
|
00176
|
IDIB000J506
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406462
|
|
MRS MANGRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-017-005/468
(RAMPUR)
|
3401013000NRG25150520240257253
|
15/05/2024
|
Shanti Tirkey
|
3401013WL011630
|
Shanti Tirkey
|
00176
|
IDIB000R624
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113406461
|
|
SHANTI TIRKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-001/136
(RAMPUR)
|
3401013000NRG25150520240257789
|
15/05/2024
|
GANGI KUJUR
|
3401013WL011650
|
GANGI KUJUR
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113406441
|
|
Gangi Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-017-001/160
(RAMPUR)
|
3401013000NRG25150520240257793
|
15/05/2024
|
JHUPARI LAKRA
|
3401013WL011650
|
JHUPARI LAKRA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406437
|
|
MR JHUPRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-017-001/231
(RAMPUR)
|
3401013000NRG25150520240257796
|
15/05/2024
|
BHOSA KUJUR
|
3401013WL011650
|
BHOSA KUJUR
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406435
|
|
Mr. BHOSA KUJUR.
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-001/235
(RAMPUR)
|
3401013000NRG25150520240257797
|
15/05/2024
|
SUKRA KUJUR
|
3401013WL011650
|
SUKRA KUJUR
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406433
|
|
Mr. SUKRA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG25150520240257800
|
15/05/2024
|
SUMAN TIRKEY
|
3401013WL011650
|
SUMAN TIRKEY
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113406442
|
|
SUMAN TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG25150520240257799
|
15/05/2024
|
SUSHILA TIRKEY
|
3401013WL011650
|
SUSHILA TIRKEY
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113406438
|
|
Mrs. SUSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-017-001/405
(RAMPUR)
|
3401013000NRG25150520240257803
|
15/05/2024
|
RAM LAKRA
|
3401013WL011650
|
RAM LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113406434
|
|
Ram Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
NAMKUM
|
JH-01-013-017-001/405
(RAMPUR)
|
3401013000NRG25150520240257802
|
15/05/2024
|
SILA LAKRA
|
3401013WL011650
|
SILA LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113406436
|
|
Mrs. SILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-017-003/259
(RAMPUR)
|
3401013000NRG25150520240257809
|
15/05/2024
|
MADIYA LAKRA
|
3401013WL011650
|
MADIYA LAKRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406440
|
|
Mrs. MADIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-017-003/284
(RAMPUR)
|
3401013000NRG25150520240257810
|
15/05/2024
|
HEMANT LAKRA
|
3401013WL011650
|
HEMANT LAKRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406432
|
|
Mr. HEMANT LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/394
(RAMPUR)
|
3401013000NRG25150520240257252
|
15/05/2024
|
RESHMA TOPPO
|
3401013WL011630
|
RESHMA TOPPO
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113406439
|
|
RESHMA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-017-003/536
(RAMPUR)
|
3401013000NRG25150520240257811
|
15/05/2024
|
Vijay Lakra
|
3401013WL011650
|
Vijay Lakra
|
00354
|
PUNB0519910
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113406463
|
|
Mr. VIJAY LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-017-001/136
(RAMPUR)
|
3401013000NRG25150520240257788
|
15/05/2024
|
DASHO KUJUR
|
3401013WL011650
|
DASHO KUJUR
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113406445
|
|
Mr. GHASI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-017-001/156
(RAMPUR)
|
3401013000NRG25150520240257791
|
15/05/2024
|
Jamuna Kachhap
|
3401013WL011650
|
Jamuna Kachhap
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406447
|
|
Jamuna Kachchap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG25150520240257792
|
15/05/2024
|
CHIMTIA LAKRA
|
3401013WL011650
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113406446
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-017-001/284
(RAMPUR)
|
3401013000NRG25150520240257801
|
15/05/2024
|
MANGI LAKRA
|
3401013WL011650
|
MANGI LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113406451
|
|
Mrs. MANGI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-017-001/537
(RAMPUR)
|
3401013000NRG25150520240257805
|
15/05/2024
|
Manjita Kachhap
|
3401013WL011650
|
Manjita Kachhap
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113406464
|
|
MRS MANJITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAMKUM
|
JH-01-013-017-003/258
(RAMPUR)
|
3401013000NRG25150520240257807
|
15/05/2024
|
GUMI KACHAP
|
3401013WL011650
|
GUMI KACHAP
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406443
|
|
Mrs. GUMI KACHHAP W/O LAKSHMAN KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG25150520240257249
|
15/05/2024
|
ROMILA LAKRA
|
3401013WL011630
|
ROMILA LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406450
|
|
Mrs. ROMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG25150520240257250
|
15/05/2024
|
VIKTAR LAKRA
|
3401013WL011630
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406444
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-017-005/357
(RAMPUR)
|
3401013000NRG25150520240257251
|
15/05/2024
|
PRATIMA MINJ
|
3401013WL011630
|
PRATIMA MINJ
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406449
|
|
Mrs. PRATIMA .MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG25150520240257256
|
15/05/2024
|
RAJNI LAKRA
|
3401013WL011630
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406448
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28910
|
28910
|
|
|
|
|
|
|
|