|
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-01-013-012-003/254
(KUTIYATU)
|
3401013000NRG25200420240079900
|
20/04/2024
|
POKLO MINZ
|
3401013WL003418
|
POKLO MINZ
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375169814
|
|
POKLO MINZ
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/410
(RAMPUR)
|
3401013000NRG25200420240079917
|
20/04/2024
|
LUKAS LAKRA
|
3401013WL003418
|
LUKAS LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375169813
|
|
LUKAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-003/429
(KUTIYATU)
|
3401013000NRG25200420240079902
|
20/04/2024
|
Bittu Lakra
|
3401013WL003418
|
Bittu Lakra
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375169808
|
|
Mr. Bittu Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-004/156
(KUTIYATU)
|
3401013000NRG25200420240079904
|
20/04/2024
|
Lalit Tirkey
|
3401013WL003418
|
Lalit Tirkey
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375169819
|
|
LALIT TIRKEY S/O FULCHAND TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG25200420240079905
|
20/04/2024
|
JOSFIN LAKRA
|
3401013WL003418
|
JOSFIN LAKRA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375169815
|
|
Shusanti Josphian Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-012-004/27
(KUTIYATU)
|
3401013000NRG25200420240079907
|
20/04/2024
|
MIRA KACHHAP
|
3401013WL003418
|
MIRA KACHHAP
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375169807
|
|
Mrs. MIRA KACHHAP
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-012-006/74
(KUTIYATU)
|
3401013000NRG25200420240079805
|
20/04/2024
|
MUNU LAKRA
|
3401013WL003413
|
MUNU LAKRA
|
00176
|
IDIB000R624
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375169817
|
|
MUNOO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG25200420240079808
|
20/04/2024
|
BIRSA GARI
|
3401013WL003413
|
BIRSA GARI
|
00176
|
IDIB000R624
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375169818
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG25200420240079807
|
20/04/2024
|
PUNAM DEVI
|
3401013WL003413
|
PUNAM DEVI
|
00176
|
IDIB000R624
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375169816
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-012-006/35
(KUTIYATU)
|
3401013000NRG25200420240079802
|
20/04/2024
|
KATRINA LAKRA
|
3401013WL003413
|
KATRINA LAKRA
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375169793
|
|
Mrs. KATHRINA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-012-006/62
(KUTIYATU)
|
3401013000NRG25200420240079804
|
20/04/2024
|
CHANDMANI DEVI
|
3401013WL003413
|
CHANDMANI DEVI
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375169794
|
|
Mrs. CHANDMANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-012-006/62
(KUTIYATU)
|
3401013000NRG25200420240079803
|
20/04/2024
|
SOMRA GARI
|
3401013WL003413
|
SOMRA GARI
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Rejected
|
29/04/2024
|
|
3375169796
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
13
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG25200420240079915
|
20/04/2024
|
JOSEPH KACHHAP
|
3401013WL003418
|
JOSEPH KACHHAP
|
00197
|
BKID0JHARGB
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375169792
|
|
Mr. JOSEPH KACHHAP
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG25200420240079916
|
20/04/2024
|
MARIYAM KACHHAP
|
3401013WL003418
|
MARIYAM KACHHAP
|
00197
|
BKID0JHARGB
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375169795
|
|
Mrs. MARIYAM KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG25200420240079906
|
20/04/2024
|
AMRIT SAMUEL LAKRA
|
3401013WL003418
|
AMRIT SAMUEL LAKRA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375169811
|
|
AMRIT SAMUEL LAKRA
|
IDBI BANK(607095)
|
|
16
|
NAMKUM
|
JH-01-013-012-004/57
(KUTIYATU)
|
3401013000NRG25200420240079908
|
20/04/2024
|
BIRGINIA LAKRA
|
3401013WL003418
|
BIRGINIA LAKRA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375169810
|
|
MRS BIRGINIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-012-006/74
(KUTIYATU)
|
3401013000NRG25200420240079806
|
20/04/2024
|
ASHOK LAKRA
|
3401013WL003413
|
ASHOK LAKRA
|
00415
|
SBIN0009011
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375169809
|
|
Mr. ASHOK LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-012-007/250
(KUTIYATU)
|
3401013000NRG25200420240079914
|
20/04/2024
|
Marcus kachhap
|
3401013WL003418
|
Marcus kachhap
|
00415
|
SBIN0009011
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375169812
|
|
MARCUS KACHHAP W/O JOSEPH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-012-003/414
(KUTIYATU)
|
3401013000NRG25200420240079901
|
20/04/2024
|
MARYA LAKRA
|
3401013WL003418
|
MARYA LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375169799
|
|
Mr. MARYA.LAKRA&.MISS.RAKHI.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-012-004/138
(KUTIYATU)
|
3401013000NRG25200420240079903
|
20/04/2024
|
Jasinta kachhap
|
3401013WL003418
|
Jasinta kachhap
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375169806
|
|
Mrs. JASINTA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-012-006/111
(KUTIYATU)
|
3401013000NRG25200420240079798
|
20/04/2024
|
John Lakra
|
3401013WL003413
|
John Lakra
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375169804
|
|
Mr. JOHN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-012-006/111
(KUTIYATU)
|
3401013000NRG25200420240079799
|
20/04/2024
|
John Lakra
|
3401013WL003413
|
John Lakra
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375169805
|
|
Mr. JOHN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-012-006/30
(KUTIYATU)
|
3401013000NRG25200420240079909
|
20/04/2024
|
SIMA XALXO
|
3401013WL003418
|
SIMA XALXO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375169802
|
|
Mrs. SEEMA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-012-006/30
(KUTIYATU)
|
3401013000NRG25200420240079910
|
20/04/2024
|
SIMA XALXO
|
3401013WL003418
|
SIMA XALXO
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375169803
|
|
Mrs. SEEMA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-012-006/35
(KUTIYATU)
|
3401013000NRG25200420240079800
|
20/04/2024
|
JOSEPH LAKRA
|
3401013WL003413
|
JOSEPH LAKRA
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375169797
|
|
JOSEF LAKRA
|
IDBI BANK(607095)
|
|
26
|
NAMKUM
|
JH-01-013-012-006/35
(KUTIYATU)
|
3401013000NRG25200420240079801
|
20/04/2024
|
JOSEPH LAKRA
|
3401013WL003413
|
JOSEPH LAKRA
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375169798
|
|
JOSEF LAKRA
|
IDBI BANK(607095)
|
|
27
|
NAMKUM
|
JH-01-013-012-006/91
(KUTIYATU)
|
3401013000NRG25200420240079911
|
20/04/2024
|
JYOTY MINZ
|
3401013WL003418
|
JYOTY MINZ
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375169800
|
|
Mrs. JYOTI MINZ
|
INDIAN BANK(607105)
|
|
28
|
NAMKUM
|
JH-01-013-012-006/91
(KUTIYATU)
|
3401013000NRG25200420240079912
|
20/04/2024
|
JYOTY MINZ
|
3401013WL003418
|
JYOTY MINZ
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375169801
|
|
Mrs. JYOTI MINZ
|
INDIAN BANK(607105)
|
|
29
|
NAMKUM
|
JH-01-013-012-007/247
(KUTIYATU)
|
3401013000NRG25200420240079913
|
20/04/2024
|
LEELA WATI DEVI
|
3401013WL003418
|
LEELA WATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375169820
|
|
LEELA WATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17885
|
17885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|