|
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-01-013-017-001/33
(RAMPUR)
|
3401013000NRG24Z240620230539774
|
24/06/2023
|
SUKRA LOHRA
|
3401013WL029284
|
SUKRA LOHRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. SUKRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24Z220620230515009
|
24/06/2023
|
ANIL ORAON
|
3401013WL028105
|
ANIL ORAON
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24Z220620230515011
|
24/06/2023
|
MANOJ KACHHAP
|
3401013WL028105
|
MANOJ KACHHAP
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24Z220620230515012
|
24/06/2023
|
SUMAN MUNDA
|
3401013WL028105
|
SUMAN MUNDA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUMAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/8
(RAMPUR)
|
3401013000NRG24Z240620230539741
|
24/06/2023
|
ASHA ORAON
|
3401013WL029283
|
ASHA ORAON
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ASHA ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-004/248
(RAMPUR)
|
3401013000NRG24Z240620230539745
|
24/06/2023
|
Dugi Devi
|
3401013WL029283
|
Dugi Devi
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISS DUGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-017-004/248
(RAMPUR)
|
3401013000NRG24Z240620230539744
|
24/06/2023
|
TUNU DEVI
|
3401013WL029283
|
TUNU DEVI
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
25/06/2023
|
|
S94911378
|
|
TUNU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG24Z220620230515013
|
24/06/2023
|
SHIV NARAYAM SINGH BINJHIYA
|
3401013WL028105
|
SHIV NARAYAM SINGH BINJHIYA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Shiv Narayan Singh Ganjhu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24Z240620230539747
|
24/06/2023
|
SILASH LAKRA
|
3401013WL029283
|
SILASH LAKRA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24Z240620230539753
|
24/06/2023
|
PAWAN TIRKY
|
3401013WL029283
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-017-003/448
(RAMPUR)
|
3401013000NRG24Z240620230539781
|
24/06/2023
|
Anupama Lakra
|
3401013WL029284
|
Anupama Lakra
|
00078
|
CNRB0002670
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANUPAMA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24Z220620230515010
|
24/06/2023
|
MANMITA LAKRA
|
3401013WL028105
|
MANMITA LAKRA
|
00165
|
IBKL0001780
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MANMITA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-017-001/168
(RAMPUR)
|
3401013000NRG24Z240620230539770
|
24/06/2023
|
SOMRA LAKRA
|
3401013WL029284
|
SOMRA LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. SOMRA LAKRA
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-017-001/524
(RAMPUR)
|
3401013000NRG24Z240620230539778
|
24/06/2023
|
GANGU LAKRA
|
3401013WL029284
|
GANGU LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. GANGU LAKRA S/O D.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/292
(RAMPUR)
|
3401013000NRG24Z240620230539750
|
24/06/2023
|
JAIRAM LAKRA
|
3401013WL029283
|
JAIRAM LAKRA
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR JAYRAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-017-005/269
(RAMPUR)
|
3401013000NRG24Z220620230515015
|
24/06/2023
|
AVIRAM LAKRA
|
3401013WL028105
|
AVIRAM LAKRA
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. AVIRAM LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-001/192
(RAMPUR)
|
3401013000NRG24Z240620230539771
|
24/06/2023
|
PODHA TIRKEY
|
3401013WL029284
|
PODHA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. PORHA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-017-001/23
(RAMPUR)
|
3401013000NRG24Z240620230539773
|
24/06/2023
|
SUKRA LAKRA
|
3401013WL029284
|
SUKRA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUKRA LAKRA and NUNI LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-017-001/78
(RAMPUR)
|
3401013000NRG24Z240620230539779
|
24/06/2023
|
MAHENDRA LAKRA
|
3401013WL029284
|
MAHENDRA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. MAHENDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/159
(RAMPUR)
|
3401013000NRG24Z240620230539746
|
24/06/2023
|
NARA LAKRA
|
3401013WL029283
|
NARA LAKRA
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. NARA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/260
(RAMPUR)
|
3401013000NRG24Z240620230539748
|
24/06/2023
|
SANJAY TOPPO
|
3401013WL029283
|
SANJAY TOPPO
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/269
(RAMPUR)
|
3401013000NRG24Z220620230515016
|
24/06/2023
|
MARGRET LAKRA
|
3401013WL028105
|
MARGRET LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MARGETHA DHAN LAKRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/52
(RAMPUR)
|
3401013000NRG24Z240620230539754
|
24/06/2023
|
SURESH LAKRA
|
3401013WL029283
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SURESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-007-004/291
(HAHAP)
|
3401013000NRG24Z240620230539738
|
24/06/2023
|
GEORGE MINJ
|
3401013WL029283
|
GEORGE MINJ
|
00354
|
PUNB0948100
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GEORGE MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-017-003/45
(RAMPUR)
|
3401013000NRG24Z240620230539740
|
24/06/2023
|
SUKHRAM MUNDA
|
3401013WL029283
|
SUKHRAM MUNDA
|
00354
|
PUNB0948100
|
243
|
243
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAMKUM
|
JH-01-013-017-003/83
(RAMPUR)
|
3401013000NRG24Z240620230539742
|
24/06/2023
|
ETOWA LOHRA
|
3401013WL029283
|
ETOWA LOHRA
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Etowa Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-017-004/199
(RAMPUR)
|
3401013000NRG24Z240620230539743
|
24/06/2023
|
SOMARI DEVI
|
3401013WL029283
|
SOMARI DEVI
|
00415
|
SBIN0009011
|
297
|
297
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SOMBARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG24Z240620230539751
|
24/06/2023
|
MANUEL LAKRA
|
3401013WL029283
|
MANUEL LAKRA
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MANUEL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-017-001/432
(RAMPUR)
|
3401013000NRG24Z240620230539775
|
24/06/2023
|
PAUL BANDO
|
3401013WL029284
|
PAUL BANDO
|
00415
|
SBIN0016618
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PAUL BANDO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24Z220620230515008
|
24/06/2023
|
SOHODRI LAKRA
|
3401013WL028105
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAMKUM
|
JH-01-013-017-003/7
(RAMPUR)
|
3401013000NRG24Z240620230539782
|
24/06/2023
|
Lakhimani Kachhap
|
3401013WL029284
|
Lakhimani Kachhap
|
00415
|
SBIN0032667
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. LAKHIMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24Z240620230539769
|
24/06/2023
|
CHIMTIA LAKRA
|
3401013WL029284
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-017-001/213
(RAMPUR)
|
3401013000NRG24Z240620230539772
|
24/06/2023
|
KALI PAHAN
|
3401013WL029284
|
KALI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. KALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-017-001/45
(RAMPUR)
|
3401013000NRG24Z240620230539777
|
24/06/2023
|
BUDHUWA BINHA
|
3401013WL029284
|
BUDHUWA BINHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. BUDHWA BINHA S/O B.BINHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-017-003/448
(RAMPUR)
|
3401013000NRG24Z240620230539780
|
24/06/2023
|
BIRSI LAKRA
|
3401013WL029284
|
BIRSI LAKRA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG24Z220620230515014
|
24/06/2023
|
KAMLA DEVI
|
3401013WL028105
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
NAMKUM
|
JH-01-013-017-005/286
(RAMPUR)
|
3401013000NRG24Z240620230539749
|
24/06/2023
|
Mariyanus Lakra
|
3401013WL029283
|
Mariyanus Lakra
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. MARIYANUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG24Z240620230539752
|
24/06/2023
|
BINITA LAKRA
|
3401013WL029283
|
BINITA LAKRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. BINITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|