|
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-01-013-017-005/427
(RAMPUR)
|
3401013000NRG24010320241754700
|
01/03/2024
|
PRATIK LAKRA
|
3401013WL109182
|
PRATIK LAKRA
|
00048
|
BKID0004910
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925234651
|
|
PRATIK LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-017-001/398
(RAMPUR)
|
3401013000NRG24010320241754473
|
01/03/2024
|
SUSHMA LAKRA
|
3401013WL109169
|
SUSHMA LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925234661
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24010320241754643
|
01/03/2024
|
GAURI DEVI
|
3401013WL109178
|
GAURI DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925234664
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24010320241754549
|
01/03/2024
|
NARISH ORAON
|
3401013WL109172
|
NARISH ORAON
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925234665
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/482
(RAMPUR)
|
3401013000NRG24010320241754697
|
01/03/2024
|
NEELAM LAKRA
|
3401013WL109182
|
NEELAM LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925234655
|
|
NEELAM GURIYA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24010320241754644
|
01/03/2024
|
SARASWATI KUJUR
|
3401013WL109178
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925234654
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24010320241754550
|
01/03/2024
|
Birang Devi
|
3401013WL109172
|
Birang Devi
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234684
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/15
(RAMPUR)
|
3401013000NRG24010320241754480
|
01/03/2024
|
JYOTI LAKRA
|
3401013WL109169
|
JYOTI LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925234663
|
|
Mrs. JYOTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/15
(RAMPUR)
|
3401013000NRG24010320241754481
|
01/03/2024
|
JYOTI LAKRA
|
3401013WL109169
|
JYOTI LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234662
|
|
Mrs. JYOTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24010320241754698
|
01/03/2024
|
ETWA LAKRA
|
3401013WL109182
|
ETWA LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925234653
|
|
Mr. ETWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/4
(RAMPUR)
|
3401013000NRG24010320241754488
|
01/03/2024
|
NADIYA LAKRA
|
3401013WL109169
|
NADIYA LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925234652
|
|
Mrs. NANDIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24010320241754474
|
01/03/2024
|
MANMITA LAKRA
|
3401013WL109169
|
MANMITA LAKRA
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925234645
|
|
MANMITA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-017-005/104
(RAMPUR)
|
3401013000NRG24010320241754477
|
01/03/2024
|
NITEEN LAKRA
|
3401013WL109169
|
NITEEN LAKRA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925234657
|
|
NITEEN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-017-005/104
(RAMPUR)
|
3401013000NRG24010320241754478
|
01/03/2024
|
NITEEN LAKRA
|
3401013WL109169
|
NITEEN LAKRA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234658
|
|
NITEEN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/159
(RAMPUR)
|
3401013000NRG24010320241754482
|
01/03/2024
|
STEPHEN LAKRA
|
3401013WL109169
|
STEPHEN LAKRA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234660
|
|
Mr. STIPHAN LAKRA
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/395
(RAMPUR)
|
3401013000NRG24010320241754650
|
01/03/2024
|
BIMLA KUJUR
|
3401013WL109178
|
BIMLA KUJUR
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234659
|
|
Mrs. BIMLA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-017-005/90
(RAMPUR)
|
3401013000NRG24010320241754702
|
01/03/2024
|
MAHADEV LAKRA
|
3401013WL109182
|
MAHADEV LAKRA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925234656
|
|
Mr. MAHADEV LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-017-001/231
(RAMPUR)
|
3401013000NRG24010320241754641
|
01/03/2024
|
BHOSA KUJUR
|
3401013WL109178
|
BHOSA KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234680
|
|
Mr. BHOSA KUJUR.
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24010320241754475
|
01/03/2024
|
MADAN HANS
|
3401013WL109169
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925234642
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24010320241754642
|
01/03/2024
|
ASHISH KUJUR
|
3401013WL109178
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925234674
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24010320241754476
|
01/03/2024
|
SURESH LAKRA
|
3401013WL109169
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925234682
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24010320241754666
|
01/03/2024
|
SONI LAKRA
|
3401013WL109179
|
SONI LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925234679
|
|
SONI LAKRA WO PITAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/159
(RAMPUR)
|
3401013000NRG24010320241754647
|
01/03/2024
|
NARA LAKRA
|
3401013WL109178
|
NARA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234673
|
|
Mr. NARA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24010320241754551
|
01/03/2024
|
PURAN LAKRA
|
3401013WL109172
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234676
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/244
(RAMPUR)
|
3401013000NRG24010320241754552
|
01/03/2024
|
BENJAMIN LAKRA
|
3401013WL109172
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234681
|
|
POLICARP KERKETTA
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/380
(RAMPUR)
|
3401013000NRG24010320241754649
|
01/03/2024
|
FULMANI LAKRA
|
3401013WL109178
|
FULMANI LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234683
|
|
Mrs. FULMANI LAKRA W/O SURESH LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/39
(RAMPUR)
|
3401013000NRG24010320241754486
|
01/03/2024
|
BIPIN LAKRA
|
3401013WL109169
|
BIPIN LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925234678
|
|
Mr. BIPIN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/39
(RAMPUR)
|
3401013000NRG24010320241754487
|
01/03/2024
|
BIPIN LAKRA
|
3401013WL109169
|
BIPIN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234677
|
|
Mr. BIPIN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-017-005/67
(RAMPUR)
|
3401013000NRG24010320241754772
|
01/03/2024
|
MUKESH TOPPO
|
3401013WL109184
|
MUKESH TOPPO
|
00197
|
BKID0JHARGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2925234675
|
|
Mr. MUKESH TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10770
|
10770
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-017-003/482
(RAMPUR)
|
3401013000NRG24010320241754696
|
01/03/2024
|
SANJAY LAKRA
|
3401013WL109182
|
SANJAY LAKRA
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925234641
|
|
SANJAY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-017-005/70
(RAMPUR)
|
3401013000NRG24010320241754489
|
01/03/2024
|
AYAJU TIRKEY
|
3401013WL109169
|
AYAJU TIRKEY
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234644
|
|
AYAJU TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-017-004/28
(RAMPUR)
|
3401013000NRG24010320241754645
|
01/03/2024
|
SOMBROY MUNDA
|
3401013WL109178
|
SOMBROY MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925234650
|
|
SOMBROY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-017-005/10
(RAMPUR)
|
3401013000NRG24010320241754646
|
01/03/2024
|
PASKAL LAKRA
|
3401013WL109178
|
PASKAL LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234649
|
|
Mr. PASKAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24010320241754665
|
01/03/2024
|
PITAR LAKRA
|
3401013WL109179
|
PITAR LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925234648
|
|
MR PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMKUM
|
JH-01-013-017-005/332
(RAMPUR)
|
3401013000NRG24010320241754648
|
01/03/2024
|
ANITA LAKRA
|
3401013WL109178
|
ANITA LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234686
|
|
MR KASRAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAMKUM
|
JH-01-013-017-005/35
(RAMPUR)
|
3401013000NRG24010320241754483
|
01/03/2024
|
MALTI LAKRA
|
3401013WL109169
|
MALTI LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925234668
|
|
MS MALTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAMKUM
|
JH-01-013-017-005/35
(RAMPUR)
|
3401013000NRG24010320241754484
|
01/03/2024
|
MALTI LAKRA
|
3401013WL109169
|
MALTI LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234667
|
|
MS MALTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/376
(RAMPUR)
|
3401013000NRG24010320241754485
|
01/03/2024
|
AMAN TOPPO
|
3401013WL109169
|
AMAN TOPPO
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234666
|
|
MR AMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24010320241754651
|
01/03/2024
|
ATWARI LAKRA
|
3401013WL109178
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234643
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24010320241754664
|
01/03/2024
|
BUDNI LAKRA
|
3401013WL109179
|
BUDNI LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925234672
|
|
Mrs. BUDHANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24010320241754663
|
01/03/2024
|
CHIMTIA LAKRA
|
3401013WL109179
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925234647
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAMKUM
|
JH-01-013-017-005/14
(RAMPUR)
|
3401013000NRG24010320241754479
|
01/03/2024
|
BERONIKA LAKRA
|
3401013WL109169
|
BERONIKA LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925234671
|
|
BERONIKA LAKRA
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24010320241754699
|
01/03/2024
|
KUWARI LAKRA
|
3401013WL109182
|
KUWARI LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925234685
|
|
Mrs. KUWARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24010320241754553
|
01/03/2024
|
MUKTI LAKRA
|
3401013WL109172
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925234646
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NAMKUM
|
JH-01-013-017-005/531
(RAMPUR)
|
3401013000NRG24010320241754701
|
01/03/2024
|
ANITA DEVI
|
3401013WL109182
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925234669
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAMKUM
|
JH-01-013-017-005/66
(RAMPUR)
|
3401013000NRG24010320241754554
|
01/03/2024
|
MANJO LAKRA
|
3401013WL109172
|
MANJO LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925234670
|
|
Mrs. MANJO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37218
|
37218
|
|
|
|
|
|
|
|