|
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-01-013-017-001/410
(RAMPUR)
|
3401013000NRG24150320241821382
|
15/03/2024
|
LUKAS LAKRA
|
3401013WL113053
|
LUKAS LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103546511
|
|
LUKAS LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/410
(RAMPUR)
|
3401013000NRG24150320241821383
|
15/03/2024
|
LUKAS LAKRA
|
3401013WL113053
|
LUKAS LAKRA
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103546512
|
|
LUKAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-003/429
(KUTIYATU)
|
3401013000NRG24150320241821371
|
15/03/2024
|
Bittu Lakra
|
3401013WL113053
|
Bittu Lakra
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103546507
|
|
Mr. Bittu Lakra
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-012-003/429
(KUTIYATU)
|
3401013000NRG24150320241821372
|
15/03/2024
|
Bittu Lakra
|
3401013WL113053
|
Bittu Lakra
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103546508
|
|
Mr. Bittu Lakra
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-012-004/152
(KUTIYATU)
|
3401013000NRG24150320241821373
|
15/03/2024
|
DASA MINJ
|
3401013WL113053
|
DASA MINJ
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103546517
|
|
Mr. DASA MINZ S/O LT.MANGRA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-012-004/152
(KUTIYATU)
|
3401013000NRG24150320241821374
|
15/03/2024
|
DASA MINJ
|
3401013WL113053
|
DASA MINJ
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103546518
|
|
Mr. DASA MINZ S/O LT.MANGRA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-004/27
(KUTIYATU)
|
3401013000NRG24150320241821375
|
15/03/2024
|
MIRA KACHHAP
|
3401013WL113053
|
MIRA KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103546505
|
|
Mrs. MIRA KACHHAP
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-012-004/27
(KUTIYATU)
|
3401013000NRG24150320241821376
|
15/03/2024
|
MIRA KACHHAP
|
3401013WL113053
|
MIRA KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103546506
|
|
Mrs. MIRA KACHHAP
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-012-004/41
(KUTIYATU)
|
3401013000NRG24150320241821377
|
15/03/2024
|
RANA ORAON
|
3401013WL113053
|
RANA ORAON
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103546515
|
|
Rana Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-012-004/41
(KUTIYATU)
|
3401013000NRG24150320241821378
|
15/03/2024
|
RANA ORAON
|
3401013WL113053
|
RANA ORAON
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103546516
|
|
Rana Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-012-006/74
(KUTIYATU)
|
3401013000NRG24150320241821426
|
15/03/2024
|
MUNU LAKRA
|
3401013WL113057
|
MUNU LAKRA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103546514
|
|
MUNOO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG24150320241821381
|
15/03/2024
|
PUNAM DEVI
|
3401013WL113053
|
PUNAM DEVI
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103546513
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-012-006/35
(KUTIYATU)
|
3401013000NRG24150320241821425
|
15/03/2024
|
KATRINA LAKRA
|
3401013WL113057
|
KATRINA LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103546503
|
|
Mrs. KATHRINA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-012-004/57
(KUTIYATU)
|
3401013000NRG24150320241821379
|
15/03/2024
|
BIRGINIA LAKRA
|
3401013WL113053
|
BIRGINIA LAKRA
|
00415
|
SBIN0009011
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3103546509
|
|
MRS BIRGINIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMKUM
|
JH-01-013-012-004/57
(KUTIYATU)
|
3401013000NRG24150320241821380
|
15/03/2024
|
BIRGINIA LAKRA
|
3401013WL113053
|
BIRGINIA LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103546510
|
|
MRS BIRGINIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-012-003/414
(KUTIYATU)
|
3401013000NRG24150320241821370
|
15/03/2024
|
MARYA LAKRA
|
3401013WL113053
|
MARYA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103546504
|
|
Mr. MARYA.LAKRA&.MISS.RAKHI.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18858
|
18858
|
|
|
|
|
|
|
|