|
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)
|
3401013000NRG24200320241849801
|
20/03/2024
|
PRATIK LAKRA
|
3401013WL114723
|
PRATIK LAKRA
|
00048
|
BKID0004910
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102996005
|
|
PRATIK LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-017-001/398
(RAMPUR)
|
3401013000NRG24200320241849517
|
20/03/2024
|
SUSHMA LAKRA
|
3401013WL114710
|
SUSHMA LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102996007
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24200320241849518
|
20/03/2024
|
ANIL ORAON
|
3401013WL114710
|
ANIL ORAON
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102996010
|
|
ANIL ORAON
|
IDBI BANK(607095)
|
|
4
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG24200320241849792
|
20/03/2024
|
FAGU MUNDA
|
3401013WL114723
|
FAGU MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996009
|
|
Fagu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24200320241849795
|
20/03/2024
|
GAURI DEVI
|
3401013WL114723
|
GAURI DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102996008
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24200320241849655
|
20/03/2024
|
NARISH ORAON
|
3401013WL114717
|
NARISH ORAON
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102996006
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-017-003/482
(RAMPUR)
|
3401013000NRG24200320241849797
|
20/03/2024
|
NEELAM LAKRA
|
3401013WL114723
|
NEELAM LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102996013
|
|
NEELAM GURIYA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24200320241849656
|
20/03/2024
|
SARASWATI KUJUR
|
3401013WL114717
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102996011
|
|
SARASWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-017-005/14
(RAMPUR)
|
3401013000NRG24200320241849524
|
20/03/2024
|
Prakash Lakra
|
3401013WL114710
|
Prakash Lakra
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102996015
|
|
PRAKASH LAKRA
|
UCO BANK(607066)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24200320241849799
|
20/03/2024
|
ETWA LAKRA
|
3401013WL114723
|
ETWA LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102996012
|
|
Mr. ETWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-017-001/413
(RAMPUR)
|
3401013000NRG24200320241849519
|
20/03/2024
|
MANMITA LAKRA
|
3401013WL114710
|
MANMITA LAKRA
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102996000
|
|
MANMITA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-017-005/104
(RAMPUR)
|
3401013000NRG24200320241849522
|
20/03/2024
|
NITEEN LAKRA
|
3401013WL114710
|
NITEEN LAKRA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996014
|
|
NITEEN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-017-001/231
(RAMPUR)
|
3401013000NRG24200320241849791
|
20/03/2024
|
BHOSA KUJUR
|
3401013WL114723
|
BHOSA KUJUR
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102995986
|
|
Mr. BHOSA KUJUR.
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-017-001/89
(RAMPUR)
|
3401013000NRG24200320241849520
|
20/03/2024
|
MADAN HANS
|
3401013WL114710
|
MADAN HANS
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102995988
|
|
Mr. MADAN HANS
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24200320241849794
|
20/03/2024
|
ASHISH KUJUR
|
3401013WL114723
|
ASHISH KUJUR
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102995985
|
|
MR ASHISH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-017-003/15
(RAMPUR)
|
3401013000NRG24200320241849793
|
20/03/2024
|
PUNIYA KUJUR
|
3401013WL114723
|
PUNIYA KUJUR
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102995984
|
|
Mrs. PUNIYA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-017-003/224
(RAMPUR)
|
3401013000NRG24200320241849521
|
20/03/2024
|
SURESH LAKRA
|
3401013WL114710
|
SURESH LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102995980
|
|
Mr. Suresh Lakra
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24200320241849658
|
20/03/2024
|
SONI LAKRA
|
3401013WL114717
|
SONI LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102995989
|
|
SONI LAKRA WO PITAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/159
(RAMPUR)
|
3401013000NRG24200320241849826
|
20/03/2024
|
NARA LAKRA
|
3401013WL114725
|
NARA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995997
|
|
Mr. NARA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG24200320241849660
|
20/03/2024
|
PURAN LAKRA
|
3401013WL114717
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102995983
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/244
(RAMPUR)
|
3401013000NRG24200320241849798
|
20/03/2024
|
BENJAMIN LAKRA
|
3401013WL114723
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995981
|
|
POLICARP KERKETTA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/380
(RAMPUR)
|
3401013000NRG24200320241849828
|
20/03/2024
|
FULMANI LAKRA
|
3401013WL114725
|
FULMANI LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995979
|
|
Mrs. FULMANI LAKRA W/O SURESH LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/39
(RAMPUR)
|
3401013000NRG24200320241849527
|
20/03/2024
|
BIPIN LAKRA
|
3401013WL114710
|
BIPIN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995987
|
|
Mr. BIPIN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-017-005/67
(RAMPUR)
|
3401013000NRG24200320241849661
|
20/03/2024
|
MUKESH TOPPO
|
3401013WL114717
|
MUKESH TOPPO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102995982
|
|
Mr. MUKESH TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-017-003/482
(RAMPUR)
|
3401013000NRG24200320241849796
|
20/03/2024
|
SANJAY LAKRA
|
3401013WL114723
|
SANJAY LAKRA
|
00354
|
PUNB0029420
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102995978
|
|
SANJAY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-017-005/10
(RAMPUR)
|
3401013000NRG24200320241849825
|
20/03/2024
|
PASKAL LAKRA
|
3401013WL114725
|
PASKAL LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995991
|
|
Mr. PASKAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24200320241849657
|
20/03/2024
|
PITAR LAKRA
|
3401013WL114717
|
PITAR LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102995990
|
|
MR PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAMKUM
|
JH-01-013-017-005/332
(RAMPUR)
|
3401013000NRG24200320241849827
|
20/03/2024
|
ANITA LAKRA
|
3401013WL114725
|
ANITA LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995993
|
|
MR KASRAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAMKUM
|
JH-01-013-017-005/35
(RAMPUR)
|
3401013000NRG24200320241849525
|
20/03/2024
|
MALTI LAKRA
|
3401013WL114710
|
MALTI LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995999
|
|
MS MALTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAMKUM
|
JH-01-013-017-005/376
(RAMPUR)
|
3401013000NRG24200320241849526
|
20/03/2024
|
AMAN TOPPO
|
3401013WL114710
|
AMAN TOPPO
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102996002
|
|
MR AMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24200320241849829
|
20/03/2024
|
ATWARI LAKRA
|
3401013WL114725
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996001
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24200320241849654
|
20/03/2024
|
BUDNI LAKRA
|
3401013WL114717
|
BUDNI LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102995998
|
|
Mrs. BUDHANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG24200320241849653
|
20/03/2024
|
CHIMTIA LAKRA
|
3401013WL114717
|
CHIMTIA LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102995996
|
|
Mr. CHIMTIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG24200320241849659
|
20/03/2024
|
FLLISITA LAKRA
|
3401013WL114717
|
FLLISITA LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102995994
|
|
Mrs. FLLISITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-017-005/14
(RAMPUR)
|
3401013000NRG24200320241849523
|
20/03/2024
|
BERONIKA LAKRA
|
3401013WL114710
|
BERONIKA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102995992
|
|
BERONIKA LAKRA
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-017-005/358
(RAMPUR)
|
3401013000NRG24200320241849800
|
20/03/2024
|
KUWARI LAKRA
|
3401013WL114723
|
KUWARI LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102995995
|
|
Mrs. KUWARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-017-005/531
(RAMPUR)
|
3401013000NRG24200320241849802
|
20/03/2024
|
ANITA DEVI
|
3401013WL114723
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102996004
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMKUM
|
JH-01-013-017-005/66
(RAMPUR)
|
3401013000NRG24200320241849803
|
20/03/2024
|
MANJO LAKRA
|
3401013WL114723
|
MANJO LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102996003
|
|
Mrs. MANJO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|