|
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-01-013-013-003/1036
(LALI)
|
3401013000NRG25110620240480840
|
12/06/2024
|
KHRISTINA SANDIL
|
3401013WL022323
|
KHRISTINA SANDIL
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985415
|
|
KHRISTINA SANDIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-013-001/1119
(LALI)
|
3401013000NRG25110620240480876
|
12/06/2024
|
KAVITA KUMARI
|
3401013WL022325
|
KAVITA KUMARI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985416
|
|
KAVITA KUMARI D/O SHANKAR CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-013-001/76
(LALI)
|
3401013000NRG25110620240480878
|
12/06/2024
|
AJAY MAHTO
|
3401013WL022325
|
AJAY MAHTO
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985417
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-013-002/236
(LALI)
|
3401013000NRG25110620240480795
|
12/06/2024
|
MUKESWARI DEVI
|
3401013WL022320
|
MUKESWARI DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985424
|
|
MUKESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-013-003/135
(LALI)
|
3401013000NRG25120620240487225
|
12/06/2024
|
SIMA LAKRA
|
3401013WL022665
|
SIMA LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985421
|
|
SEEMA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-013-003/135
(LALI)
|
3401013000NRG25120620240487226
|
12/06/2024
|
SIMA LAKRA
|
3401013WL022665
|
SIMA LAKRA
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985422
|
|
SEEMA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-013-003/141
(LALI)
|
3401013000NRG25120620240487233
|
12/06/2024
|
BHADRA LAKDA
|
3401013WL022665
|
BHADRA LAKDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985425
|
|
BHADRA LAKDA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-013-003/141
(LALI)
|
3401013000NRG25120620240487234
|
12/06/2024
|
BHADRA LAKDA
|
3401013WL022665
|
BHADRA LAKDA
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985426
|
|
BHADRA LAKDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-013-003/295
(LALI)
|
3401013000NRG25120620240487238
|
12/06/2024
|
HERAN LAKRA
|
3401013WL022665
|
HERAN LAKRA
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985418
|
|
HERAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-013-003/737
(LALI)
|
3401013000NRG25120620240487241
|
12/06/2024
|
VISHWASI TIRKEY
|
3401013WL022665
|
VISHWASI TIRKEY
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985419
|
|
VISHVASI TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-013-003/737
(LALI)
|
3401013000NRG25120620240487242
|
12/06/2024
|
VISHWASI TIRKEY
|
3401013WL022665
|
VISHWASI TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985420
|
|
VISHVASI TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-013-003/951
(LALI)
|
3401013000NRG25110620240480802
|
12/06/2024
|
SUGANDH DEVI
|
3401013WL022320
|
SUGANDH DEVI
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985423
|
|
SUGANDH DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-013-003/1158
(LALI)
|
3401013000NRG25120620240487221
|
12/06/2024
|
ESPEN KACHHAP
|
3401013WL022665
|
ESPEN KACHHAP
|
00048
|
BKID0006161
|
735
|
735
|
Processed
|
20/06/2024
|
|
5342985437
|
|
Espen Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-013-002/236
(LALI)
|
3401013000NRG25110620240480796
|
12/06/2024
|
RAMKUMAR MUNDA
|
3401013WL022320
|
RAMKUMAR MUNDA
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985410
|
|
RAMKUMAR MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-013-001/144
(LALI)
|
3401013000NRG25110620240480788
|
12/06/2024
|
MAHTO ORAON
|
3401013WL022320
|
MAHTO ORAON
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985428
|
|
KUNWARI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAMKUM
|
JH-01-013-013-001/196
(LALI)
|
3401013000NRG25110620240480790
|
12/06/2024
|
BHALERIYAN TIRKEY
|
3401013WL022320
|
BHALERIYAN TIRKEY
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985427
|
|
Mr. BHALERINY TIRKEY
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-013-002/426
(LALI)
|
3401013000NRG25110620240480798
|
12/06/2024
|
LAXMAN MUNDA
|
3401013WL022320
|
LAXMAN MUNDA
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985434
|
|
LAXMAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMKUM
|
JH-01-013-013-003/1162
(LALI)
|
3401013000NRG25120620240487222
|
12/06/2024
|
PUNAM LAKRA
|
3401013WL022665
|
PUNAM LAKRA
|
00176
|
IDIB000J506
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985429
|
|
Mrs. PUNAM LAKRA
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-013-003/137
(LALI)
|
3401013000NRG25120620240487227
|
12/06/2024
|
BILSINGH LAKRA
|
3401013WL022665
|
BILSINGH LAKRA
|
00176
|
IDIB000J506
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985435
|
|
Mr. BILSINGH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-013-003/137
(LALI)
|
3401013000NRG25120620240487228
|
12/06/2024
|
BILSINGH LAKRA
|
3401013WL022665
|
BILSINGH LAKRA
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985436
|
|
Mr. BILSINGH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-013-003/140
(LALI)
|
3401013000NRG25120620240487231
|
12/06/2024
|
KIRAN LAKRA
|
3401013WL022665
|
KIRAN LAKRA
|
00176
|
IDIB000J506
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985431
|
|
Mrs. Kiran Lakra
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-013-003/140
(LALI)
|
3401013000NRG25120620240487232
|
12/06/2024
|
KIRAN LAKRA
|
3401013WL022665
|
KIRAN LAKRA
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985432
|
|
Mrs. Kiran Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-013-001/1107
(LALI)
|
3401013000NRG25110620240480786
|
12/06/2024
|
SUREN MAHTO
|
3401013WL022320
|
SUREN MAHTO
|
00176
|
IDIB000J573
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985433
|
|
Mr. Suren Mahto MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-013-001/108
(LALI)
|
3401013000NRG25110620240480785
|
12/06/2024
|
JAYMANI DEVI
|
3401013WL022320
|
JAYMANI DEVI
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985430
|
|
Mrs. JAIMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-013-001/271
(LALI)
|
3401013000NRG25110620240480791
|
12/06/2024
|
BHANU TIRKEY
|
3401013WL022320
|
BHANU TIRKEY
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985413
|
|
BHANU TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAMKUM
|
JH-01-013-013-003/1141
(LALI)
|
3401013000NRG25120620240487219
|
12/06/2024
|
MANU LAKRA
|
3401013WL022665
|
MANU LAKRA
|
00177
|
IOBA0003576
|
735
|
735
|
Processed
|
20/06/2024
|
|
5342985414
|
|
MANU LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-013-001/47
(LALI)
|
3401013000NRG25110620240480877
|
12/06/2024
|
RAYMANI DEVI
|
3401013WL022325
|
RAYMANI DEVI
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985408
|
|
VIDYALAYA PRABANDH SAMITI JARATOLI R U
|
INDIAN BANK(607105)
|
|
28
|
NAMKUM
|
JH-01-013-013-001/769
(LALI)
|
3401013000NRG25110620240480792
|
12/06/2024
|
MALTI TOPPO
|
3401013WL022320
|
MALTI TOPPO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985409
|
|
Mrs. MALTI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-013-001/836
(LALI)
|
3401013000NRG25110620240480880
|
12/06/2024
|
HIRAMANI DEVI
|
3401013WL022325
|
HIRAMANI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985407
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-013-001/98
(LALI)
|
3401013000NRG25110620240480794
|
12/06/2024
|
SUKHAIR TOPPO
|
3401013WL022320
|
SUKHAIR TOPPO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985406
|
|
Mr. SUKHAIR TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-013-003/279
(LALI)
|
3401013000NRG25120620240487236
|
12/06/2024
|
NILUS LAKRA
|
3401013WL022665
|
NILUS LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5342985405
|
|
Mr. NILUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-013-001/109
(LALI)
|
3401013000NRG25110620240480875
|
12/06/2024
|
TEJU MAHTO
|
3401013WL022325
|
TEJU MAHTO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985393
|
|
Teju Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAMKUM
|
JH-01-013-013-001/1116
(LALI)
|
3401013000NRG25110620240480787
|
12/06/2024
|
SITA DEVI
|
3401013WL022320
|
SITA DEVI
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985404
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-013-001/144
(LALI)
|
3401013000NRG25110620240480789
|
12/06/2024
|
RADUGARA DEVI
|
3401013WL022320
|
RADUGARA DEVI
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985399
|
|
RADUGARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-013-001/778
(LALI)
|
3401013000NRG25110620240480793
|
12/06/2024
|
TUTIYA LAKRA
|
3401013WL022320
|
TUTIYA LAKRA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985382
|
|
TUTIYA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAMKUM
|
JH-01-013-013-001/820
(LALI)
|
3401013000NRG25110620240480879
|
12/06/2024
|
JHUNI DEVI
|
3401013WL022325
|
JHUNI DEVI
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985385
|
|
GAYATRI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAMKUM
|
JH-01-013-013-003/100
(LALI)
|
3401013000NRG25110620240480839
|
12/06/2024
|
MERI LOHRA
|
3401013WL022323
|
MERI LOHRA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985383
|
|
MERY LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-013-003/106
(LALI)
|
3401013000NRG25110620240480841
|
12/06/2024
|
USHA LOHRA
|
3401013WL022323
|
USHA LOHRA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985384
|
|
Mrs. USHA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-013-003/1063
(LALI)
|
3401013000NRG25110620240480842
|
12/06/2024
|
SUNIL MUNDA
|
3401013WL022323
|
SUNIL MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985381
|
|
SUNIL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAMKUM
|
JH-01-013-013-003/112
(LALI)
|
3401013000NRG25110620240480843
|
12/06/2024
|
MANGRU LOHAR
|
3401013WL022323
|
MANGRU LOHAR
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985373
|
|
MANGRU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAMKUM
|
JH-01-013-013-003/1135
(LALI)
|
3401013000NRG25110620240480861
|
12/06/2024
|
THOMAS TOPPO
|
3401013WL022324
|
THOMAS TOPPO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985395
|
|
THOMAS TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAMKUM
|
JH-01-013-013-003/1136
(LALI)
|
3401013000NRG25110620240480863
|
12/06/2024
|
ANIL TOPPO
|
3401013WL022324
|
ANIL TOPPO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985401
|
|
ANIL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAMKUM
|
JH-01-013-013-003/1136
(LALI)
|
3401013000NRG25110620240480862
|
12/06/2024
|
RESHMI TOPPO
|
3401013WL022324
|
RESHMI TOPPO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985388
|
|
RESHMI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAMKUM
|
JH-01-013-013-003/1143
(LALI)
|
3401013000NRG25120620240487220
|
12/06/2024
|
JENEVENE DIKAL LAKRA
|
3401013WL022665
|
JENEVENE DIKAL LAKRA
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985392
|
|
JENEVENE DIKAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAMKUM
|
JH-01-013-013-003/116
(LALI)
|
3401013000NRG25110620240480844
|
12/06/2024
|
ALBAN MUNDA
|
3401013WL022323
|
ALBAN MUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985374
|
|
ALBAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAMKUM
|
JH-01-013-013-003/116
(LALI)
|
3401013000NRG25110620240480845
|
12/06/2024
|
SANDHYA SUMAN MUNDAIN
|
3401013WL022323
|
SANDHYA SUMAN MUNDAIN
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985400
|
|
SANDHYA SUMAN MUNDAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAMKUM
|
JH-01-013-013-003/123
(LALI)
|
3401013000NRG25110620240480846
|
12/06/2024
|
AJIT RUNDA
|
3401013WL022323
|
AJIT RUNDA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985372
|
|
AJIT RUNDA
|
BANK OF INDIA(508505)
|
|
48
|
NAMKUM
|
JH-01-013-013-003/126
(LALI)
|
3401013000NRG25110620240480847
|
12/06/2024
|
KUSHAL KACHHAP
|
3401013WL022323
|
KUSHAL KACHHAP
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985439
|
|
KUSHAL KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAMKUM
|
JH-01-013-013-003/127
(LALI)
|
3401013000NRG25120620240487223
|
12/06/2024
|
ANITA LAKRA
|
3401013WL022665
|
ANITA LAKRA
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985396
|
|
ANITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAMKUM
|
JH-01-013-013-003/127
(LALI)
|
3401013000NRG25120620240487224
|
12/06/2024
|
ANITA LAKRA
|
3401013WL022665
|
ANITA LAKRA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985397
|
|
ANITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAMKUM
|
JH-01-013-013-003/138
(LALI)
|
3401013000NRG25120620240487229
|
12/06/2024
|
MUNI LAKRA
|
3401013WL022665
|
MUNI LAKRA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985389
|
|
MUNI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAMKUM
|
JH-01-013-013-003/138
(LALI)
|
3401013000NRG25120620240487230
|
12/06/2024
|
MUNI LAKRA
|
3401013WL022665
|
MUNI LAKRA
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985390
|
|
MUNI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAMKUM
|
JH-01-013-013-003/152
(LALI)
|
3401013000NRG25120620240487235
|
12/06/2024
|
MANJU LAKRA
|
3401013WL022665
|
MANJU LAKRA
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985391
|
|
MANJU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAMKUM
|
JH-01-013-013-003/291
(LALI)
|
3401013000NRG25110620240480864
|
12/06/2024
|
MARSHAL EKKA
|
3401013WL022324
|
MARSHAL EKKA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985386
|
|
MARSHAL EKKA
|
BANK OF INDIA(508505)
|
|
55
|
NAMKUM
|
JH-01-013-013-003/332
(LALI)
|
3401013000NRG25110620240480865
|
12/06/2024
|
NATHNIYEL TOPPO
|
3401013WL022324
|
NATHNIYEL TOPPO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985375
|
|
NATHNIYEL TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAMKUM
|
JH-01-013-013-003/336
(LALI)
|
3401013000NRG25110620240480866
|
12/06/2024
|
BIRAJI LAKRA
|
3401013WL022324
|
BIRAJI LAKRA
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985378
|
|
BIRAJI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAMKUM
|
JH-01-013-013-003/346
(LALI)
|
3401013000NRG25110620240480799
|
12/06/2024
|
ANJALINA LAKRA
|
3401013WL022320
|
ANJALINA LAKRA
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985377
|
|
ANJALINA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAMKUM
|
JH-01-013-013-003/356
(LALI)
|
3401013000NRG25110620240480800
|
12/06/2024
|
DOMAN KACHHAP
|
3401013WL022320
|
DOMAN KACHHAP
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985376
|
|
DOMAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAMKUM
|
JH-01-013-013-003/356
(LALI)
|
3401013000NRG25110620240480801
|
12/06/2024
|
LAKHMA KACHHAP
|
3401013WL022320
|
LAKHMA KACHHAP
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985402
|
|
LAKHMA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAMKUM
|
JH-01-013-013-003/445
(LALI)
|
3401013000NRG25110620240480848
|
12/06/2024
|
JOSAFIN HORO
|
3401013WL022323
|
JOSAFIN HORO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985387
|
|
JOSAFIN HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAMKUM
|
JH-01-013-013-003/615
(LALI)
|
3401013000NRG25120620240487239
|
12/06/2024
|
UJITA LAKRA
|
3401013WL022665
|
UJITA LAKRA
|
00354
|
PUNB0029420
|
735
|
735
|
Processed
|
20/06/2024
|
|
5342985398
|
|
UJITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAMKUM
|
JH-01-013-013-003/644
(LALI)
|
3401013000NRG25120620240487240
|
12/06/2024
|
MUNNI PAHAN
|
3401013WL022665
|
MUNNI PAHAN
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985379
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAMKUM
|
JH-01-013-013-003/81
(LALI)
|
3401013000NRG25110620240480849
|
12/06/2024
|
ROSEBELL TOPPO
|
3401013WL022323
|
ROSEBELL TOPPO
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985438
|
|
ROJBEL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAMKUM
|
JH-01-013-013-003/952
(LALI)
|
3401013000NRG25110620240480803
|
12/06/2024
|
NUWAS KACHHAP
|
3401013WL022320
|
NUWAS KACHHAP
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985380
|
|
NUWAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAMKUM
|
JH-01-013-013-003/952
(LALI)
|
3401013000NRG25110620240480804
|
12/06/2024
|
VILASI KACHHAP
|
3401013WL022320
|
VILASI KACHHAP
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985403
|
|
VILASI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAMKUM
|
JH-01-013-013-003/978
(LALI)
|
3401013000NRG25110620240480867
|
12/06/2024
|
Arvind Toppo
|
3401013WL022324
|
Arvind Toppo
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985394
|
|
ARVIND TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45815
|
45815
|
|
|
|
|
|
|
|
|
67
|
NAMKUM
|
JH-01-013-013-002/323
(LALI)
|
3401013000NRG25110620240480797
|
12/06/2024
|
SANIKA MUNDA
|
3401013WL022320
|
SANIKA MUNDA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342985412
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
68
|
NAMKUM
|
JH-01-013-013-003/294
(LALI)
|
3401013000NRG25120620240487237
|
12/06/2024
|
JOYTI LAKRA
|
3401013WL022665
|
JOYTI LAKRA
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5342985411
|
|
Mrs. JYOTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87220
|
87220
|
|
|
|
|
|
|
|