|
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)
|
3401013000NRG24240620230539760
|
24/06/2023
|
SUKRA LOHRA
|
3401013WL029284
|
SUKRA LOHRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092425
|
|
Mr. SUKRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24220620230515000
|
24/06/2023
|
ANIL ORAON
|
3401013WL028105
|
ANIL ORAON
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/06/2023
|
|
2869092417
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24220620230515002
|
24/06/2023
|
MANOJ KACHHAP
|
3401013WL028105
|
MANOJ KACHHAP
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/06/2023
|
|
2869092419
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24220620230515003
|
24/06/2023
|
SUMAN MUNDA
|
3401013WL028105
|
SUMAN MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/06/2023
|
|
2869092418
|
|
SUMAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/8
(RAMPUR)
|
3401013000NRG24240620230539724
|
24/06/2023
|
ASHA ORAON
|
3401013WL029283
|
ASHA ORAON
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/06/2023
|
|
2869092414
|
|
ASHA ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-004/248
(RAMPUR)
|
3401013000NRG24240620230539728
|
24/06/2023
|
Dugi Devi
|
3401013WL029283
|
Dugi Devi
|
00048
|
BKID0004997
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869092421
|
|
MISS DUGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-017-004/248
(RAMPUR)
|
3401013000NRG24240620230539727
|
24/06/2023
|
TUNU DEVI
|
3401013WL029283
|
TUNU DEVI
|
00048
|
BKID0004997
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869092416
|
|
TUNU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG24220620230515004
|
24/06/2023
|
SHIV NARAYAM SINGH BINJHIYA
|
3401013WL028105
|
SHIV NARAYAM SINGH BINJHIYA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/06/2023
|
|
2869092415
|
|
Shiv Narayan Singh Ganjhu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/181
(RAMPUR)
|
3401013000NRG24240620230539730
|
24/06/2023
|
SILASH LAKRA
|
3401013WL029283
|
SILASH LAKRA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2869092413
|
|
SILAS LAKRA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24240620230539736
|
24/06/2023
|
PAWAN TIRKY
|
3401013WL029283
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869092420
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-017-003/448
(RAMPUR)
|
3401013000NRG24240620230539767
|
24/06/2023
|
Anupama Lakra
|
3401013WL029284
|
Anupama Lakra
|
00078
|
CNRB0002670
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092410
|
|
ANUPAMA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24220620230515001
|
24/06/2023
|
MANMITA LAKRA
|
3401013WL028105
|
MANMITA LAKRA
|
00165
|
IBKL0001780
|
684
|
684
|
Processed
|
30/06/2023
|
|
2869092401
|
|
MANMITA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-017-001/168
(RAMPUR)
|
3401013000NRG24240620230539756
|
24/06/2023
|
SOMRA LAKRA
|
3401013WL029284
|
SOMRA LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092424
|
|
Mr. SOMRA LAKRA
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-017-001/524
(RAMPUR)
|
3401013000NRG24240620230539764
|
24/06/2023
|
GANGU LAKRA
|
3401013WL029284
|
GANGU LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092422
|
|
Mr. GANGU LAKRA S/O D.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/292
(RAMPUR)
|
3401013000NRG24240620230539733
|
24/06/2023
|
JAIRAM LAKRA
|
3401013WL029283
|
JAIRAM LAKRA
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2869092423
|
|
MR JAYRAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-017-005/269
(RAMPUR)
|
3401013000NRG24220620230515006
|
24/06/2023
|
AVIRAM LAKRA
|
3401013WL028105
|
AVIRAM LAKRA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
30/06/2023
|
|
2869092402
|
|
Mr. AVIRAM LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-001/192
(RAMPUR)
|
3401013000NRG24240620230539757
|
24/06/2023
|
PODHA TIRKEY
|
3401013WL029284
|
PODHA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092398
|
|
Mr. PORHA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-017-001/23
(RAMPUR)
|
3401013000NRG24240620230539759
|
24/06/2023
|
SUKRA LAKRA
|
3401013WL029284
|
SUKRA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092397
|
|
SUKRA LAKRA & NUNI LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-017-001/78
(RAMPUR)
|
3401013000NRG24240620230539765
|
24/06/2023
|
MAHENDRA LAKRA
|
3401013WL029284
|
MAHENDRA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092396
|
|
Mr. MAHENDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/159
(RAMPUR)
|
3401013000NRG24240620230539729
|
24/06/2023
|
NARA LAKRA
|
3401013WL029283
|
NARA LAKRA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869092399
|
|
Mr. NARA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/260
(RAMPUR)
|
3401013000NRG24240620230539731
|
24/06/2023
|
SANJAY TOPPO
|
3401013WL029283
|
SANJAY TOPPO
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869092393
|
|
Mr. SANJAY TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/269
(RAMPUR)
|
3401013000NRG24220620230515007
|
24/06/2023
|
MARGRET LAKRA
|
3401013WL028105
|
MARGRET LAKRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
30/06/2023
|
|
2869092394
|
|
MARGETHA DHAN LAKRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/52
(RAMPUR)
|
3401013000NRG24240620230539737
|
24/06/2023
|
SURESH LAKRA
|
3401013WL029283
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869092395
|
|
SURESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-007-004/291
(HAHAP)
|
3401013000NRG24240620230539721
|
24/06/2023
|
GEORGE MINJ
|
3401013WL029283
|
GEORGE MINJ
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
30/06/2023
|
|
2869092390
|
|
GEORGE MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-017-003/45
(RAMPUR)
|
3401013000NRG24240620230539723
|
24/06/2023
|
SUKHRAM MUNDA
|
3401013WL029283
|
SUKHRAM MUNDA
|
00354
|
PUNB0948100
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2869092392
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAMKUM
|
JH-01-013-017-003/83
(RAMPUR)
|
3401013000NRG24240620230539725
|
24/06/2023
|
ETOWA LOHRA
|
3401013WL029283
|
ETOWA LOHRA
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092391
|
|
Etowa Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-017-004/199
(RAMPUR)
|
3401013000NRG24240620230539726
|
24/06/2023
|
SOMARI DEVI
|
3401013WL029283
|
SOMARI DEVI
|
00415
|
SBIN0009011
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2869092411
|
|
Mrs. SOMBARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG24240620230539734
|
24/06/2023
|
MANUEL LAKRA
|
3401013WL029283
|
MANUEL LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
30/06/2023
|
|
2869092400
|
|
MANUEL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-017-001/432
(RAMPUR)
|
3401013000NRG24240620230539761
|
24/06/2023
|
PAUL BANDO
|
3401013WL029284
|
PAUL BANDO
|
00415
|
SBIN0016618
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092412
|
|
PAUL BANDO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-017-001/137
(RAMPUR)
|
3401013000NRG24220620230514999
|
24/06/2023
|
SOHODRI LAKRA
|
3401013WL028105
|
SOHODRI LAKRA
|
00415
|
SBIN0032667
|
684
|
684
|
Processed
|
30/06/2023
|
|
2869092389
|
|
MRS SAHODRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAMKUM
|
JH-01-013-017-003/7
(RAMPUR)
|
3401013000NRG24240620230539768
|
24/06/2023
|
Lakhimani Kachhap
|
3401013WL029284
|
Lakhimani Kachhap
|
00415
|
SBIN0032667
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092388
|
|
Mrs. LAKHIMANI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24240620230539755
|
24/06/2023
|
CHIMTIA LAKRA
|
3401013WL029284
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092406
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-017-001/213
(RAMPUR)
|
3401013000NRG24240620230539758
|
24/06/2023
|
KALI PAHAN
|
3401013WL029284
|
KALI PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092408
|
|
Mr. KALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-017-001/45
(RAMPUR)
|
3401013000NRG24240620230539763
|
24/06/2023
|
BUDHUWA BINHA
|
3401013WL029284
|
BUDHUWA BINHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869092405
|
|
Mr. BUDHWA BINHA S/O B.BINHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-017-003/448
(RAMPUR)
|
3401013000NRG24240620230539766
|
24/06/2023
|
BIRSI LAKRA
|
3401013WL029284
|
BIRSI LAKRA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2869092403
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG24220620230515005
|
24/06/2023
|
KAMLA DEVI
|
3401013WL028105
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/06/2023
|
|
2869092407
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
NAMKUM
|
JH-01-013-017-005/286
(RAMPUR)
|
3401013000NRG24240620230539732
|
24/06/2023
|
Mariyanus Lakra
|
3401013WL029283
|
Mariyanus Lakra
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/06/2023
|
|
2869092404
|
|
Mr. MARIYANUS LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG24240620230539735
|
24/06/2023
|
BINITA LAKRA
|
3401013WL029283
|
BINITA LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/06/2023
|
|
2869092409
|
|
Mrs. BINITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|