|
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)
|
3401013000NRG24Z120320241806715
|
12/03/2024
|
PRATIK LAKRA
|
3401013WL112212
|
PRATIK LAKRA
|
00048
|
BKID0004910
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PRATIK LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-017-001/398
(RAMPUR)
|
3401013000NRG24Z120320241806309
|
12/03/2024
|
SUSHMA LAKRA
|
3401013WL112192
|
SUSHMA LAKRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24Z120320241806310
|
12/03/2024
|
ANIL ORAON
|
3401013WL112192
|
ANIL ORAON
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
13/03/2024
|
|
S16880989
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24Z120320241806382
|
12/03/2024
|
GAURI DEVI
|
3401013WL112196
|
GAURI DEVI
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24Z120320241806383
|
12/03/2024
|
NARISH ORAON
|
3401013WL112196
|
NARISH ORAON
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/482
(RAMPUR)
|
3401013000NRG24Z120320241806712
|
12/03/2024
|
NEELAM LAKRA
|
3401013WL112212
|
NEELAM LAKRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NEELAM GURIYA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24Z120320241806384
|
12/03/2024
|
SARASWATI KUJUR
|
3401013WL112196
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24Z120320241806354
|
12/03/2024
|
Birang Devi
|
3401013WL112194
|
Birang Devi
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Birang Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/15
(RAMPUR)
|
3401013000NRG24Z120320241806315
|
12/03/2024
|
JYOTI LAKRA
|
3401013WL112192
|
JYOTI LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. JYOTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24Z120320241806713
|
12/03/2024
|
ETWA LAKRA
|
3401013WL112212
|
ETWA LAKRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. ETWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/4
(RAMPUR)
|
3401013000NRG24Z120320241806319
|
12/03/2024
|
NADIYA LAKRA
|
3401013WL112192
|
NADIYA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. NANDIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24Z120320241806311
|
12/03/2024
|
MANMITA LAKRA
|
3401013WL112192
|
MANMITA LAKRA
|
00165
|
IBKL0001780
|
54
|
54
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MANMITA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-017-005/104
(RAMPUR)
|
3401013000NRG24Z120320241806313
|
12/03/2024
|
NITEEN LAKRA
|
3401013WL112192
|
NITEEN LAKRA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
NITEEN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-017-005/395
(RAMPUR)
|
3401013000NRG24Z120320241806362
|
12/03/2024
|
BIMLA KUJUR
|
3401013WL112194
|
BIMLA KUJUR
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. BIMLA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-005/460
(RAMPUR)
|
3401013000NRG24Z120320241806363
|
12/03/2024
|
SURAJ TIRKEY
|
3401013WL112194
|
SURAJ TIRKEY
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. SURAJ TIRKEY
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-017-005/90
(RAMPUR)
|
3401013000NRG24Z120320241806718
|
12/03/2024
|
MAHADEV LAKRA
|
3401013WL112212
|
MAHADEV LAKRA
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. MAHADEV LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-001/231
(RAMPUR)
|
3401013000NRG24Z120320241806388
|
12/03/2024
|
BHOSA KUJUR
|
3401013WL112197
|
BHOSA KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. BHOSA KUJUR.
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24Z120320241806312
|
12/03/2024
|
MADAN HANS
|
3401013WL112192
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24Z120320241806381
|
12/03/2024
|
ASHISH KUJUR
|
3401013WL112196
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24Z120320241806357
|
12/03/2024
|
SONI LAKRA
|
3401013WL112194
|
SONI LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SONI LAKRA WO PITAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/159
(RAMPUR)
|
3401013000NRG24Z120320241806358
|
12/03/2024
|
NARA LAKRA
|
3401013WL112194
|
NARA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. NARA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24Z120320241806385
|
12/03/2024
|
PURAN LAKRA
|
3401013WL112196
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/244
(RAMPUR)
|
3401013000NRG24Z120320241806316
|
12/03/2024
|
BENJAMIN LAKRA
|
3401013WL112192
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
POLICARP KERKETTA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/380
(RAMPUR)
|
3401013000NRG24Z120320241806361
|
12/03/2024
|
FULMANI LAKRA
|
3401013WL112194
|
FULMANI LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. FULMANI LAKRA W/O SURESH LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/39
(RAMPUR)
|
3401013000NRG24Z120320241806318
|
12/03/2024
|
BIPIN LAKRA
|
3401013WL112192
|
BIPIN LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. BIPIN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/67
(RAMPUR)
|
3401013000NRG24Z120320241806717
|
12/03/2024
|
MUKESH TOPPO
|
3401013WL112212
|
MUKESH TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. MUKESH TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-017-003/482
(RAMPUR)
|
3401013000NRG24Z120320241806711
|
12/03/2024
|
SANJAY LAKRA
|
3401013WL112212
|
SANJAY LAKRA
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SANJAY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-017-005/10
(RAMPUR)
|
3401013000NRG24Z120320241806355
|
12/03/2024
|
PASKAL LAKRA
|
3401013WL112194
|
PASKAL LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. PASKAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24Z120320241806356
|
12/03/2024
|
PITAR LAKRA
|
3401013WL112194
|
PITAR LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAMKUM
|
JH-01-013-017-005/332
(RAMPUR)
|
3401013000NRG24Z120320241806359
|
12/03/2024
|
ANITA LAKRA
|
3401013WL112194
|
ANITA LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR KASRAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAMKUM
|
JH-01-013-017-005/35
(RAMPUR)
|
3401013000NRG24Z120320241806317
|
12/03/2024
|
MALTI LAKRA
|
3401013WL112192
|
MALTI LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MS MALTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAMKUM
|
JH-01-013-017-005/376
(RAMPUR)
|
3401013000NRG24Z120320241806360
|
12/03/2024
|
AMAN TOPPO
|
3401013WL112194
|
AMAN TOPPO
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR AMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24Z120320241806364
|
12/03/2024
|
ATWARI LAKRA
|
3401013WL112194
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24Z120320241806353
|
12/03/2024
|
BUDNI LAKRA
|
3401013WL112194
|
BUDNI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. BUDHANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24Z120320241806352
|
12/03/2024
|
CHIMTIA LAKRA
|
3401013WL112194
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-017-005/14
(RAMPUR)
|
3401013000NRG24Z120320241806314
|
12/03/2024
|
BERONIKA LAKRA
|
3401013WL112192
|
BERONIKA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BERONIKA LAKRA
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24Z120320241806714
|
12/03/2024
|
KUWARI LAKRA
|
3401013WL112212
|
KUWARI LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. KUWARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/462
(RAMPUR)
|
3401013000NRG24Z120320241806386
|
12/03/2024
|
MUKTI LAKRA
|
3401013WL112196
|
MUKTI LAKRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. MUKTI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-017-005/531
(RAMPUR)
|
3401013000NRG24Z120320241806716
|
12/03/2024
|
ANITA DEVI
|
3401013WL112212
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-017-005/66
(RAMPUR)
|
3401013000NRG24Z120320241806320
|
12/03/2024
|
MANJO LAKRA
|
3401013WL112192
|
MANJO LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. MANJO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|