|
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)
|
3401013000NRG24280320241896922
|
28/03/2024
|
PRATIK LAKRA
|
3401013WL117053
|
PRATIK LAKRA
|
00048
|
BKID0004910
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950403
|
|
PRATIK LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-017-001/160
(RAMPUR)
|
3401013000NRG24280320241896725
|
28/03/2024
|
MADHU LAKRA
|
3401013WL117046
|
MADHU LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950384
|
|
MADHU LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-001/228
(RAMPUR)
|
3401013000NRG24280320241896727
|
28/03/2024
|
BIRSA KUJUR
|
3401013WL117046
|
BIRSA KUJUR
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950388
|
|
BIRSHA KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-001/230
(RAMPUR)
|
3401013000NRG24280320241896728
|
28/03/2024
|
CHAMPA TIRKEY
|
3401013WL117046
|
CHAMPA TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950380
|
|
CHAMPA TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24280320241896410
|
28/03/2024
|
ANIL ORAON
|
3401013WL117030
|
ANIL ORAON
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101950393
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24280320241896912
|
28/03/2024
|
FAGU MUNDA
|
3401013WL117053
|
FAGU MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101950385
|
|
Fagu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24280320241896736
|
28/03/2024
|
GAURI DEVI
|
3401013WL117046
|
GAURI DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101950382
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG24280320241896412
|
28/03/2024
|
MARCEL TIGGA
|
3401013WL117030
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101950396
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-017-003/482
(RAMPUR)
|
3401013000NRG24280320241896914
|
28/03/2024
|
NEELAM LAKRA
|
3401013WL117053
|
NEELAM LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950404
|
|
NEELAM GURIYA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24280320241896737
|
28/03/2024
|
SARASWATI KUJUR
|
3401013WL117046
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101950398
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/267
(RAMPUR)
|
3401013000NRG24280320241896742
|
28/03/2024
|
SUNITA LAKRA
|
3401013WL117046
|
SUNITA LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950395
|
|
SUNITA LAKRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24280320241896919
|
28/03/2024
|
ETWA LAKRA
|
3401013WL117053
|
ETWA LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950402
|
|
Mr. ETWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-017-005/433
(RAMPUR)
|
3401013000NRG24280320241896745
|
28/03/2024
|
BIMLA EKKA
|
3401013WL117046
|
BIMLA EKKA
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950408
|
|
BIMLA EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-017-005/433
(RAMPUR)
|
3401013000NRG24280320241896746
|
28/03/2024
|
ROHIT EKKA
|
3401013WL117046
|
ROHIT EKKA
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950405
|
|
ROHIT EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-017-001/140
(RAMPUR)
|
3401013000NRG24280320241896722
|
28/03/2024
|
MANGARI LAKRA
|
3401013WL117046
|
MANGARI LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950406
|
|
MRS MANGRI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-017-005/104
(RAMPUR)
|
3401013000NRG24280320241896413
|
28/03/2024
|
NITEEN LAKRA
|
3401013WL117030
|
NITEEN LAKRA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101950407
|
|
NITEEN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-017-001/226
(RAMPUR)
|
3401013000NRG24280320241896726
|
28/03/2024
|
MADHUBALA KACHHAP
|
3401013WL117046
|
MADHUBALA KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950366
|
|
Mrs. MADHUBALA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-017-001/231
(RAMPUR)
|
3401013000NRG24280320241896729
|
28/03/2024
|
BHOSA KUJUR
|
3401013WL117046
|
BHOSA KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950370
|
|
Mr. BHOSA KUJUR.
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-017-001/258
(RAMPUR)
|
3401013000NRG24280320241896730
|
28/03/2024
|
SUMAN TIRKEY
|
3401013WL117046
|
SUMAN TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950390
|
|
SUMAN TIRKEY
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-017-001/286
(RAMPUR)
|
3401013000NRG24280320241896732
|
28/03/2024
|
FILMON LAKRA
|
3401013WL117046
|
FILMON LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950376
|
|
Filmon Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
NAMKUM
|
JH-01-013-017-001/405
(RAMPUR)
|
3401013000NRG24280320241896734
|
28/03/2024
|
RAM LAKRA
|
3401013WL117046
|
RAM LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950369
|
|
Ram Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
NAMKUM
|
JH-01-013-017-001/405
(RAMPUR)
|
3401013000NRG24280320241896733
|
28/03/2024
|
SILA LAKRA
|
3401013WL117046
|
SILA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950373
|
|
Mrs. SILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24280320241896411
|
28/03/2024
|
MADAN HANS
|
3401013WL117030
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101950368
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24280320241896735
|
28/03/2024
|
ASHISH KUJUR
|
3401013WL117046
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101950377
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24280320241896740
|
28/03/2024
|
NISTAR LAKRA
|
3401013WL117046
|
NISTAR LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950372
|
|
Mr. NISTAR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24280320241896739
|
28/03/2024
|
SONI LAKRA
|
3401013WL117046
|
SONI LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950374
|
|
SONI LAKRA WO PITAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/159
(RAMPUR)
|
3401013000NRG24280320241896916
|
28/03/2024
|
NARA LAKRA
|
3401013WL117053
|
NARA LAKRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101950389
|
|
Mr. NARA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24280320241896414
|
28/03/2024
|
PURAN LAKRA
|
3401013WL117030
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101950375
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-017-005/244
(RAMPUR)
|
3401013000NRG24280320241896917
|
28/03/2024
|
BENJAMIN LAKRA
|
3401013WL117053
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950367
|
|
POLICARP KERKETTA
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-017-005/330
(RAMPUR)
|
3401013000NRG24280320241896744
|
28/03/2024
|
STELA LAKRA
|
3401013WL117046
|
STELA LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950371
|
|
Mrs. STELA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-005/380
(RAMPUR)
|
3401013000NRG24280320241896921
|
28/03/2024
|
FULMANI LAKRA
|
3401013WL117053
|
FULMANI LAKRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101950365
|
|
Mrs. FULMANI LAKRA W/O SURESH LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-017-003/482
(RAMPUR)
|
3401013000NRG24280320241896913
|
28/03/2024
|
SANJAY LAKRA
|
3401013WL117053
|
SANJAY LAKRA
|
00354
|
PUNB0029420
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950364
|
|
SANJAY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-017-005/10
(RAMPUR)
|
3401013000NRG24280320241896915
|
28/03/2024
|
PASKAL LAKRA
|
3401013WL117053
|
PASKAL LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101950379
|
|
Mr. PASKAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24280320241896738
|
28/03/2024
|
PITAR LAKRA
|
3401013WL117046
|
PITAR LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950378
|
|
MR PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMKUM
|
JH-01-013-017-005/267
(RAMPUR)
|
3401013000NRG24280320241896743
|
28/03/2024
|
CHUNDA LAKRA
|
3401013WL117046
|
CHUNDA LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950394
|
|
MR CHUNDA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAMKUM
|
JH-01-013-017-005/332
(RAMPUR)
|
3401013000NRG24280320241896918
|
28/03/2024
|
ANITA LAKRA
|
3401013WL117053
|
ANITA LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101950381
|
|
MR KASRAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAMKUM
|
JH-01-013-017-005/376
(RAMPUR)
|
3401013000NRG24280320241896415
|
28/03/2024
|
AMAN TOPPO
|
3401013WL117030
|
AMAN TOPPO
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950399
|
|
MR AMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24280320241896924
|
28/03/2024
|
ATWARI LAKRA
|
3401013WL117053
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
19/04/2024
|
|
3101950397
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24280320241896724
|
28/03/2024
|
BUDNI LAKRA
|
3401013WL117046
|
BUDNI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950391
|
|
Mrs. BUDHANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24280320241896723
|
28/03/2024
|
CHIMTIA LAKRA
|
3401013WL117046
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950387
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAMKUM
|
JH-01-013-017-001/284
(RAMPUR)
|
3401013000NRG24280320241896731
|
28/03/2024
|
MANGI LAKRA
|
3401013WL117046
|
MANGI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950392
|
|
Mrs. MANGI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24280320241896741
|
28/03/2024
|
FLLISITA LAKRA
|
3401013WL117046
|
FLLISITA LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950383
|
|
Mrs. FLLISITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24280320241896920
|
28/03/2024
|
KUWARI LAKRA
|
3401013WL117053
|
KUWARI LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950386
|
|
Mrs. KUWARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
NAMKUM
|
JH-01-013-017-005/458
(RAMPUR)
|
3401013000NRG24280320241896416
|
28/03/2024
|
SUNITA TIGGA
|
3401013WL117030
|
SUNITA TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950409
|
|
Miss. SUNITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NAMKUM
|
JH-01-013-017-005/531
(RAMPUR)
|
3401013000NRG24280320241896923
|
28/03/2024
|
ANITA DEVI
|
3401013WL117053
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950401
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAMKUM
|
JH-01-013-017-005/66
(RAMPUR)
|
3401013000NRG24280320241896925
|
28/03/2024
|
MANJO LAKRA
|
3401013WL117053
|
MANJO LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101950400
|
|
Mrs. MANJO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|