|
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)
|
3401013000NRG24270620230557675
|
03/07/2023
|
ANIL ORAON
|
3401013WL030281
|
ANIL ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946195
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24270620230557677
|
03/07/2023
|
MANOJ KACHHAP
|
3401013WL030281
|
MANOJ KACHHAP
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325946197
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24270620230557678
|
03/07/2023
|
SUMAN MUNDA
|
3401013WL030281
|
SUMAN MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325946196
|
|
SUMAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG24270620230557681
|
03/07/2023
|
SHIV NARAYAM SINGH BINJHIYA
|
3401013WL030281
|
SHIV NARAYAM SINGH BINJHIYA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
3325946194
|
|
Shiv Narayan Singh Ganjhu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/143
(RAMPUR)
|
3401013000NRG24270620230557684
|
03/07/2023
|
MANJITA TOPPO
|
3401013WL030281
|
MANJITA TOPPO
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325946193
|
|
Mrs. Manjita Toppo
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/297
(RAMPUR)
|
3401013000NRG24270620230557689
|
03/07/2023
|
RATNI LINDA
|
3401013WL030281
|
RATNI LINDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325946198
|
|
RATNI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-017-003/448
(RAMPUR)
|
3401013000NRG24270620230557680
|
03/07/2023
|
Anupama Lakra
|
3401013WL030281
|
Anupama Lakra
|
00078
|
CNRB0002670
|
456
|
456
|
Processed
|
11/07/2023
|
|
3325946192
|
|
ANUPAMA LAKRA
|
CANARA BANK(508532)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/466
(RAMPUR)
|
3401013000NRG24270620230557695
|
03/07/2023
|
SHYAMAL TOPPO
|
3401013WL030281
|
SHYAMAL TOPPO
|
00078
|
CNRB0002670
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946191
|
|
SHYAMAL TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24270620230557676
|
03/07/2023
|
MANMITA LAKRA
|
3401013WL030281
|
MANMITA LAKRA
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946184
|
|
MANMITA LAKRA
|
IDBI BANK(607095)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/310
(RAMPUR)
|
3401013000NRG24270620230557691
|
03/07/2023
|
PUNAM LAKRA
|
3401013WL030281
|
PUNAM LAKRA
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946185
|
|
PUNAM LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-017-005/193
(RAMPUR)
|
3401013000NRG24270620230557686
|
03/07/2023
|
MANGA TIGGA
|
3401013WL030281
|
MANGA TIGGA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946200
|
|
Mr. MANGA TIGGA
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/331
(RAMPUR)
|
3401013000NRG24270620230557692
|
03/07/2023
|
VIJAY TOPPO
|
3401013WL030281
|
VIJAY TOPPO
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946199
|
|
Mr. VIJAY TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-017-005/269
(RAMPUR)
|
3401013000NRG24270620230557687
|
03/07/2023
|
AVIRAM LAKRA
|
3401013WL030281
|
AVIRAM LAKRA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946186
|
|
Mr. AVIRAM LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-017-005/129
(RAMPUR)
|
3401013000NRG24270620230557683
|
03/07/2023
|
SUNITA LAKRA
|
3401013WL030281
|
SUNITA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946183
|
|
SUNITA LAKRA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/269
(RAMPUR)
|
3401013000NRG24270620230557688
|
03/07/2023
|
MARGRET LAKRA
|
3401013WL030281
|
MARGRET LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946181
|
|
MARGETHA DHAN LAKRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/333
(RAMPUR)
|
3401013000NRG24270620230557693
|
03/07/2023
|
SHANTI TOPPO
|
3401013WL030281
|
SHANTI TOPPO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325946182
|
|
Mr. SHANTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24270620230557674
|
03/07/2023
|
SOHODRI LAKRA
|
3401013WL030281
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946201
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-017-003/448
(RAMPUR)
|
3401013000NRG24270620230557679
|
03/07/2023
|
BIRSI LAKRA
|
3401013WL030281
|
BIRSI LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/07/2023
|
|
3325946187
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG24270620230557682
|
03/07/2023
|
KAMLA DEVI
|
3401013WL030281
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
3325946189
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG24270620230557690
|
03/07/2023
|
VIKTAR LAKRA
|
3401013WL030281
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325946188
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/442
(RAMPUR)
|
3401013000NRG24270620230557694
|
03/07/2023
|
NEHA KUJUR
|
3401013WL030281
|
NEHA KUJUR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325946190
|
|
NEHA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|