|
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-01-013-012-003/196
(KUTIYATU)
|
3401013000NRG25310520240391011
|
31/05/2024
|
Ujjawal Nirmal Lakra
|
3401013WL017801
|
Ujjawal Nirmal Lakra
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344489990
|
|
UJJWAL NIRMAL LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-012-003/196
(KUTIYATU)
|
3401013000NRG25310520240391013
|
31/05/2024
|
Ujjawal Nirmal Lakra
|
3401013WL017801
|
Ujjawal Nirmal Lakra
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344489989
|
|
UJJWAL NIRMAL LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-012-003/254
(KUTIYATU)
|
3401013000NRG25310520240391014
|
31/05/2024
|
POKLO MINZ
|
3401013WL017801
|
POKLO MINZ
|
00048
|
BKID0004997
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344489992
|
|
POKLO MINZ
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-012-003/429
(KUTIYATU)
|
3401013000NRG25310520240391020
|
31/05/2024
|
RAKHI LAKRA
|
3401013WL017801
|
RAKHI LAKRA
|
00048
|
BKID0004997
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344489993
|
|
RAKHI LAKRA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-012-006/18
(KUTIYATU)
|
3401013000NRG25310520240391056
|
31/05/2024
|
SAPNA MINJ
|
3401013WL017802
|
SAPNA MINJ
|
00048
|
BKID0004997
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344489991
|
|
SAPNA MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-003/429
(KUTIYATU)
|
3401013000NRG25310520240391021
|
31/05/2024
|
Bittu Lakra
|
3401013WL017801
|
Bittu Lakra
|
00176
|
IDIB000J506
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344489982
|
|
Mr. Bittu Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-004/156
(KUTIYATU)
|
3401013000NRG25310520240391022
|
31/05/2024
|
Lalit Tirkey
|
3401013WL017801
|
Lalit Tirkey
|
00176
|
IDIB000R624
|
2450
|
2450
|
Processed
|
20/06/2024
|
|
5344490002
|
|
LALIT TIRKEY S/O FULCHAND TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG25310520240391023
|
31/05/2024
|
JOSFIN LAKRA
|
3401013WL017801
|
JOSFIN LAKRA
|
00176
|
IDIB000R624
|
2450
|
0
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-012-006/102
(KUTIYATU)
|
3401013000NRG25310520240391054
|
31/05/2024
|
PRITAM KACHHAP
|
3401013WL017802
|
PRITAM KACHHAP
|
00176
|
IDIB000R624
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344489999
|
|
Mr. PRITAM KACHHAP
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-012-006/18
(KUTIYATU)
|
3401013000NRG25310520240391055
|
31/05/2024
|
NISHA MINZ
|
3401013WL017802
|
NISHA MINZ
|
00176
|
IDIB000R624
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344489995
|
|
NISHA MINZ
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG25310520240391086
|
31/05/2024
|
BIRSA GARI
|
3401013WL017803
|
BIRSA GARI
|
00176
|
IDIB000R624
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344489997
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG25310520240391085
|
31/05/2024
|
PUNAM DEVI
|
3401013WL017803
|
PUNAM DEVI
|
00176
|
IDIB000R624
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344489996
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
7840
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-012-004/168
(KUTIYATU)
|
3401013000NRG25310520240391025
|
31/05/2024
|
ANMOL LAKRA
|
3401013WL017801
|
ANMOL LAKRA
|
00177
|
IOBA0001563
|
2450
|
2450
|
Processed
|
20/06/2024
|
|
5344489968
|
|
ANMOL LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-012-003/305
(KUTIYATU)
|
3401013000NRG25310520240391017
|
31/05/2024
|
PRIYA DEVI
|
3401013WL017801
|
PRIYA DEVI
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344489963
|
|
Mrs. PRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-012-003/305
(KUTIYATU)
|
3401013000NRG25310520240391016
|
31/05/2024
|
RITE ORAON
|
3401013WL017801
|
RITE ORAON
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344489964
|
|
Rite Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-012-005/17
(KUTIYATU)
|
3401013000NRG25310520240391083
|
31/05/2024
|
GEETA DEVI
|
3401013WL017803
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
980
|
0
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG25310520240391064
|
31/05/2024
|
JOSEPH KACHHAP
|
3401013WL017802
|
JOSEPH KACHHAP
|
00197
|
BKID0JHARGB
|
2450
|
2450
|
Processed
|
20/06/2024
|
|
5344489961
|
|
Mr. Josef Kachchap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
6860
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-012-003/30
(KUTIYATU)
|
3401013000NRG25310520240391015
|
31/05/2024
|
LALITA DEVI
|
3401013WL017801
|
LALITA DEVI
|
00354
|
PUNB0184220
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344489969
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-012-005/29
(KUTIYATU)
|
3401013000NRG25310520240391028
|
31/05/2024
|
SUMANTI MINZ
|
3401013WL017801
|
SUMANTI MINZ
|
00354
|
PUNB0184220
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344489970
|
|
SUMANTI MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-012-005/29
(KUTIYATU)
|
3401013000NRG25310520240391029
|
31/05/2024
|
VIKASH MINZ
|
3401013WL017801
|
VIKASH MINZ
|
00354
|
PUNB0184220
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5344489971
|
|
Mr. VIKASH MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-012-007/181
(KUTIYATU)
|
3401013000NRG25310520240391060
|
31/05/2024
|
Shraddha Rajel
|
3401013WL017802
|
Shraddha Rajel
|
00415
|
SBIN0005990
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344489983
|
|
MISS SHRADDHA RAJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG25310520240391024
|
31/05/2024
|
AMRIT SAMUEL LAKRA
|
3401013WL017801
|
AMRIT SAMUEL LAKRA
|
00415
|
SBIN0009011
|
2450
|
2450
|
Processed
|
20/06/2024
|
|
5344489985
|
|
AMRIT SAMUEL LAKRA
|
IDBI BANK(607095)
|
|
23
|
NAMKUM
|
JH-01-013-012-004/57
(KUTIYATU)
|
3401013000NRG25310520240391026
|
31/05/2024
|
BIRGINIA LAKRA
|
3401013WL017801
|
BIRGINIA LAKRA
|
00415
|
SBIN0009011
|
2450
|
2450
|
Processed
|
20/06/2024
|
|
5344489984
|
|
MRS BIRGINIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-012-004/764
(KUTIYATU)
|
3401013000NRG25310520240391027
|
31/05/2024
|
ARVIND JOSEPH LAKRA
|
3401013WL017801
|
ARVIND JOSEPH LAKRA
|
00415
|
SBIN0009011
|
2450
|
2450
|
Processed
|
20/06/2024
|
|
5344489967
|
|
A J LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMKUM
|
JH-01-013-012-005/170
(KUTIYATU)
|
3401013000NRG25310520240391052
|
31/05/2024
|
RAHUL BARAIK
|
3401013WL017802
|
RAHUL BARAIK
|
00415
|
SBIN0009011
|
1470
|
0
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-012-005/76
(KUTIYATU)
|
3401013000NRG25310520240391084
|
31/05/2024
|
ANUJ TIRKEY
|
3401013WL017803
|
ANUJ TIRKEY
|
00415
|
SBIN0009011
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344490000
|
|
Mr. ANUJ TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-012-006/30
(KUTIYATU)
|
3401013000NRG25310520240391057
|
31/05/2024
|
PAULUSH MINZ
|
3401013WL017802
|
PAULUSH MINZ
|
00415
|
SBIN0009011
|
2205
|
2205
|
|
20/06/2024
|
|
5344489987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NAMKUM
|
JH-01-013-012-007/250
(KUTIYATU)
|
3401013000NRG25310520240391061
|
31/05/2024
|
Marcus kachhap
|
3401013WL017802
|
Marcus kachhap
|
00415
|
SBIN0009011
|
2450
|
2450
|
Processed
|
20/06/2024
|
|
5344489986
|
|
MARCUS KACHHAP W/O JOSEPH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-012-007/268
(KUTIYATU)
|
3401013000NRG25310520240391062
|
31/05/2024
|
Francs Abhishek Lakra
|
3401013WL017802
|
Francs Abhishek Lakra
|
00415
|
SBIN0009011
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344489988
|
|
MR FRANCIS ABHISHEK LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
14210
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-012-003/356
(KUTIYATU)
|
3401013000NRG25310520240391018
|
31/05/2024
|
SADHAN DEVI
|
3401013WL017801
|
SADHAN DEVI
|
00462
|
UCBA0002962
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344489981
|
|
Mrs. SADHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-012-005/124
(KUTIYATU)
|
3401013000NRG25310520240391080
|
31/05/2024
|
Bhola Munda
|
3401013WL017803
|
Bhola Munda
|
00462
|
UCBA0002962
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344489979
|
|
BHOLA MUNDA
|
UCO BANK(607066)
|
|
32
|
NAMKUM
|
JH-01-013-012-005/124
(KUTIYATU)
|
3401013000NRG25310520240391081
|
31/05/2024
|
Inday SANGA
|
3401013WL017803
|
Inday SANGA
|
00462
|
UCBA0002962
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344489980
|
|
Mrs. INDAY SANGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-012-006/78
(KUTIYATU)
|
3401013000NRG25310520240391059
|
31/05/2024
|
YAKUB LAKRA
|
3401013WL017802
|
YAKUB LAKRA
|
00462
|
UCBA0002962
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344489978
|
|
Mr. YAKUB LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-012-003/196
(KUTIYATU)
|
3401013000NRG25310520240391010
|
31/05/2024
|
ASREN LAKRA
|
3401013WL017801
|
ASREN LAKRA
|
00659
|
BMBL0000068
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344489965
|
|
MRS ASREN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMKUM
|
JH-01-013-012-003/196
(KUTIYATU)
|
3401013000NRG25310520240391012
|
31/05/2024
|
ASREN LAKRA
|
3401013WL017801
|
ASREN LAKRA
|
00659
|
BMBL0000068
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344489966
|
|
MRS ASREN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-012-007/305
(KUTIYATU)
|
3401013000NRG25310520240391088
|
31/05/2024
|
DHARAMJIT SINGH
|
3401013WL017803
|
DHARAMJIT SINGH
|
00662
|
BDBL0001088
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344489998
|
|
DHARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-012-003/414
(KUTIYATU)
|
3401013000NRG25310520240391019
|
31/05/2024
|
MARYA LAKRA
|
3401013WL017801
|
MARYA LAKRA
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344489973
|
|
Mr. MARYA.LAKRA&.MISS.RAKHI.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-012-003/443
(KUTIYATU)
|
3401013000NRG25310520240391050
|
31/05/2024
|
KASHINATH MAHTO
|
3401013WL017802
|
KASHINATH MAHTO
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344489977
|
|
Mr. KASHINATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-012-004/138
(KUTIYATU)
|
3401013000NRG25310520240391051
|
31/05/2024
|
Jasinta kachhap
|
3401013WL017802
|
Jasinta kachhap
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
20/06/2024
|
|
5344489975
|
|
Mrs. JASINTA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
NAMKUM
|
JH-01-013-012-005/17
(KUTIYATU)
|
3401013000NRG25310520240391082
|
31/05/2024
|
SHIVA MUNDA
|
3401013WL017803
|
SHIVA MUNDA
|
00695
|
SBIN0RRVCGB
|
980
|
0
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-012-005/92
(KUTIYATU)
|
3401013000NRG25310520240391053
|
31/05/2024
|
MINA DEVI
|
3401013WL017802
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
0
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-012-006/30
(KUTIYATU)
|
3401013000NRG25310520240391058
|
31/05/2024
|
SIMA XALXO
|
3401013WL017802
|
SIMA XALXO
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344489974
|
|
Mrs. SEEMA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
NAMKUM
|
JH-01-013-012-007/247
(KUTIYATU)
|
3401013000NRG25310520240391087
|
31/05/2024
|
LEELA WATI DEVI
|
3401013WL017803
|
LEELA WATI DEVI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344490003
|
|
LEELA WATI DEVI
|
UCO BANK(607066)
|
|
44
|
NAMKUM
|
JH-01-013-012-007/271
(KUTIYATU)
|
3401013000NRG25310520240391063
|
31/05/2024
|
Sushila Lakra
|
3401013WL017802
|
Sushila Lakra
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
|
20/06/2024
|
|
5344489972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13965
|
11515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81830
|
74480
|
|
|
|
|
|
|
|