|
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-01-013-017-001/398
(RAMPUR)
|
3401013000NRG24Z260220241727940
|
26/02/2024
|
SUSHMA LAKRA
|
3401013WL107412
|
SUSHMA LAKRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24Z260220241728045
|
26/02/2024
|
GAURI DEVI
|
3401013WL107416
|
GAURI DEVI
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24Z260220241727960
|
26/02/2024
|
NARISH ORAON
|
3401013WL107413
|
NARISH ORAON
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24Z260220241728046
|
26/02/2024
|
SARASWATI KUJUR
|
3401013WL107416
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24Z260220241728047
|
26/02/2024
|
Birang Devi
|
3401013WL107416
|
Birang Devi
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24Z260220241727962
|
26/02/2024
|
SILASH LAKRA
|
3401013WL107413
|
SILASH LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24Z260220241727965
|
26/02/2024
|
ILIYSH LAKRA
|
3401013WL107413
|
ILIYSH LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. ILIYAS LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG24Z260220241728048
|
26/02/2024
|
PASKAL TIRKEY
|
3401013WL107416
|
PASKAL TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
PASCAL TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24Z260220241728099
|
26/02/2024
|
ETWA LAKRA
|
3401013WL107418
|
ETWA LAKRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. ETWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/382
(RAMPUR)
|
3401013000NRG24Z260220241727969
|
26/02/2024
|
SILAS LAKRA
|
3401013WL107413
|
SILAS LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24Z260220241727941
|
26/02/2024
|
MANMITA LAKRA
|
3401013WL107412
|
MANMITA LAKRA
|
00165
|
IBKL0001780
|
54
|
54
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MANMITA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-005/90
(RAMPUR)
|
3401013000NRG24Z260220241728102
|
26/02/2024
|
MAHADEV LAKRA
|
3401013WL107418
|
MAHADEV LAKRA
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. MAHADEV LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-017-001/231
(RAMPUR)
|
3401013000NRG24Z260220241728098
|
26/02/2024
|
BHOSA KUJUR
|
3401013WL107418
|
BHOSA KUJUR
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. BHOSA KUJUR.
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24Z260220241727942
|
26/02/2024
|
MADAN HANS
|
3401013WL107412
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24Z260220241728044
|
26/02/2024
|
ASHISH KUJUR
|
3401013WL107416
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24Z260220241727959
|
26/02/2024
|
SURESH LAKRA
|
3401013WL107413
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24Z260220241727944
|
26/02/2024
|
SONI LAKRA
|
3401013WL107412
|
SONI LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SONI LAKRA WO PITAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24Z260220241730559
|
26/02/2024
|
SONI LAKRA
|
3401013WL107539
|
SONI LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SONI LAKRA WO PITAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24Z260220241727967
|
26/02/2024
|
PURAN LAKRA
|
3401013WL107413
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/244
(RAMPUR)
|
3401013000NRG24Z260220241727968
|
26/02/2024
|
BENJAMIN LAKRA
|
3401013WL107413
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
POLICARP KERKETTA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/27
(RAMPUR)
|
3401013000NRG24Z260220241728049
|
26/02/2024
|
CHRISTINA TIRKEY
|
3401013WL107416
|
CHRISTINA TIRKEY
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. KRISTINA TIRKEY W/O RAJESH TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/67
(RAMPUR)
|
3401013000NRG24Z260220241727971
|
26/02/2024
|
MUKESH TOPPO
|
3401013WL107413
|
MUKESH TOPPO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. MUKESH TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24Z260220241727943
|
26/02/2024
|
PITAR LAKRA
|
3401013WL107412
|
PITAR LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24Z260220241730558
|
26/02/2024
|
PITAR LAKRA
|
3401013WL107539
|
PITAR LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/332
(RAMPUR)
|
3401013000NRG24Z260220241728050
|
26/02/2024
|
ANITA LAKRA
|
3401013WL107416
|
ANITA LAKRA
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR KASRAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/376
(RAMPUR)
|
3401013000NRG24Z260220241728051
|
26/02/2024
|
AMAN TOPPO
|
3401013WL107416
|
AMAN TOPPO
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR AMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24Z260220241728052
|
26/02/2024
|
ATWARI LAKRA
|
3401013WL107416
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG24Z260220241727972
|
26/02/2024
|
BINOD LAKRA
|
3401013WL107413
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24Z260220241727938
|
26/02/2024
|
CHIMTIA LAKRA
|
3401013WL107412
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24Z260220241730556
|
26/02/2024
|
CHIMTIA LAKRA
|
3401013WL107539
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-001/289
(RAMPUR)
|
3401013000NRG24Z260220241730557
|
26/02/2024
|
BIMAL TIRKEY
|
3401013WL107539
|
BIMAL TIRKEY
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. BIMAL TIRKEY and SRI LAKHI TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-017-001/289
(RAMPUR)
|
3401013000NRG24Z260220241727939
|
26/02/2024
|
BIMAL TIRKEY
|
3401013WL107412
|
BIMAL TIRKEY
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. BIMAL TIRKEY and SRI LAKHI TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG24Z260220241727961
|
26/02/2024
|
JASUWA LAKRA
|
3401013WL107413
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24Z260220241727963
|
26/02/2024
|
JOHAN LAKRA
|
3401013WL107413
|
JOHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. JOHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24Z260220241727964
|
26/02/2024
|
SHANTA LAKRA
|
3401013WL107413
|
SHANTA LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. MARY SHANTA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24Z260220241727966
|
26/02/2024
|
PRATIMA LAKRA
|
3401013WL107413
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24Z260220241728100
|
26/02/2024
|
KUWARI LAKRA
|
3401013WL107418
|
KUWARI LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. KUWARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/531
(RAMPUR)
|
3401013000NRG24Z260220241728101
|
26/02/2024
|
ANITA DEVI
|
3401013WL107418
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-017-005/66
(RAMPUR)
|
3401013000NRG24Z260220241727970
|
26/02/2024
|
MANJO LAKRA
|
3401013WL107413
|
MANJO LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. MANJO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3753
|
3753
|
|
|
|
|
|
|
|