|
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-01-013-018-003/128
(SIDROLL)
|
3401013000NRG24140320241815260
|
14/03/2024
|
NAURI KESRIAR
|
3401013WL112679
|
NAURI KESRIAR
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949077
|
|
NAURI KESRIAR
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-003/128
(SIDROLL)
|
3401013000NRG24140320241815261
|
14/03/2024
|
NAURI KESRIAR
|
3401013WL112679
|
NAURI KESRIAR
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102949078
|
|
NAURI KESRIAR
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-018-003/1410
(SIDROLL)
|
3401013000NRG24140320241815268
|
14/03/2024
|
Etwari Devi
|
3401013WL112679
|
Etwari Devi
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102949084
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-018-003/1410
(SIDROLL)
|
3401013000NRG24140320241815269
|
14/03/2024
|
Etwari Devi
|
3401013WL112679
|
Etwari Devi
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949085
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-018-003/1414
(SIDROLL)
|
3401013000NRG24140320241815272
|
14/03/2024
|
Vikash Lakra
|
3401013WL112679
|
Vikash Lakra
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102949105
|
|
VIKASH LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-018-003/1414
(SIDROLL)
|
3401013000NRG24140320241815273
|
14/03/2024
|
Vikash Lakra
|
3401013WL112679
|
Vikash Lakra
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949106
|
|
VIKASH LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-018-003/1415
(SIDROLL)
|
3401013000NRG24140320241815274
|
14/03/2024
|
Sandhya Lakra
|
3401013WL112679
|
Sandhya Lakra
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949104
|
|
SANDHYA LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-018-003/1415
(SIDROLL)
|
3401013000NRG24140320241815276
|
14/03/2024
|
Sandhya Lakra
|
3401013WL112679
|
Sandhya Lakra
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102949103
|
|
SANDHYA LAKRA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-018-003/1415
(SIDROLL)
|
3401013000NRG24140320241815277
|
14/03/2024
|
Sonu Lakra
|
3401013WL112679
|
Sonu Lakra
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102949102
|
|
SONU LAKRA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-018-003/1415
(SIDROLL)
|
3401013000NRG24140320241815275
|
14/03/2024
|
Sonu Lakra
|
3401013WL112679
|
Sonu Lakra
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949101
|
|
SONU LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-018-003/1422
(SIDROLL)
|
3401013000NRG24140320241815282
|
14/03/2024
|
REENA KACHHAP
|
3401013WL112679
|
REENA KACHHAP
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949091
|
|
REENA XALXO SO BUDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAMKUM
|
JH-01-013-018-003/1429
(SIDROLL)
|
3401013000NRG24140320241815284
|
14/03/2024
|
SHANTI LAKRA
|
3401013WL112679
|
SHANTI LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102949098
|
|
SHANTI LAKRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-018-003/1429
(SIDROLL)
|
3401013000NRG24140320241815285
|
14/03/2024
|
SHANTI LAKRA
|
3401013WL112679
|
SHANTI LAKRA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102949099
|
|
SHANTI LAKRA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-018-003/203
(SIDROLL)
|
3401013000NRG24140320241815290
|
14/03/2024
|
NIKITA LAKRA
|
3401013WL112679
|
NIKITA LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949079
|
|
NIKITA LAKRA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-018-003/95
(SIDROLL)
|
3401013000NRG24140320241815292
|
14/03/2024
|
SHITAL KESHRIYAR
|
3401013WL112679
|
SHITAL KESHRIYAR
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949100
|
|
SHITAL KESHRIAR
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-018-004/1484
(SIDROLL)
|
3401013000NRG24120320241803340
|
14/03/2024
|
Nelsan Anand Ekka
|
3401013WL112030
|
Nelsan Anand Ekka
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949090
|
|
NELSHAN ANAND EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-018-002/210
(SIDROLL)
|
3401013000NRG24140320241815258
|
14/03/2024
|
PINKI NAYAK
|
3401013WL112679
|
PINKI NAYAK
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102949073
|
|
PINKI NAYAK
|
IDBI BANK(607095)
|
|
18
|
NAMKUM
|
JH-01-013-018-002/211
(SIDROLL)
|
3401013000NRG24140320241815259
|
14/03/2024
|
DHANIYA TOPPO
|
3401013WL112679
|
DHANIYA TOPPO
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102949072
|
|
DHANIYA TOPPO
|
IDBI BANK(607095)
|
|
19
|
NAMKUM
|
JH-01-013-018-003/1411
(SIDROLL)
|
3401013000NRG24140320241815270
|
14/03/2024
|
Aasren Kujur
|
3401013WL112679
|
Aasren Kujur
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949070
|
|
AASREN KUJUR
|
IDBI BANK(607095)
|
|
20
|
NAMKUM
|
JH-01-013-018-003/1411
(SIDROLL)
|
3401013000NRG24140320241815271
|
14/03/2024
|
Aasren Kujur
|
3401013WL112679
|
Aasren Kujur
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102949071
|
|
AASREN KUJUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-012-003/308
(KUTIYATU)
|
3401013000NRG24140320241815256
|
14/03/2024
|
SABITA MUNDA
|
3401013WL112679
|
SABITA MUNDA
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102949107
|
|
Mrs. Sabita Munda
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-012-003/308
(KUTIYATU)
|
3401013000NRG24140320241815257
|
14/03/2024
|
SABITA MUNDA
|
3401013WL112679
|
SABITA MUNDA
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102949108
|
|
Mrs. Sabita Munda
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-018-003/1418
(SIDROLL)
|
3401013000NRG24140320241815279
|
14/03/2024
|
Anurag Lakra
|
3401013WL112679
|
Anurag Lakra
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949093
|
|
Master. ANURAG LAKRA
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-018-003/184
(SIDROLL)
|
3401013000NRG24140320241815288
|
14/03/2024
|
SUMAN TIRKEY
|
3401013WL112679
|
SUMAN TIRKEY
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949095
|
|
SUMAN TIRKEY D O SHIVCHARAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-018-003/184
(SIDROLL)
|
3401013000NRG24140320241815289
|
14/03/2024
|
SUMAN TIRKEY
|
3401013WL112679
|
SUMAN TIRKEY
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102949096
|
|
SUMAN TIRKEY D O SHIVCHARAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-018-003/132
(SIDROLL)
|
3401013000NRG24140320241815262
|
14/03/2024
|
RANI EKKA
|
3401013WL112679
|
RANI EKKA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102949068
|
|
Mrs. RANI EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-018-003/132
(SIDROLL)
|
3401013000NRG24140320241815263
|
14/03/2024
|
RANI EKKA
|
3401013WL112679
|
RANI EKKA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949069
|
|
Mrs. RANI EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG24140320241815286
|
14/03/2024
|
URMILA LAKRA
|
3401013WL112679
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949067
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-018-003/95
(SIDROLL)
|
3401013000NRG24140320241815291
|
14/03/2024
|
MUNNI KESHRIYAR
|
3401013WL112679
|
MUNNI KESHRIYAR
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949066
|
|
MUNNI KESHARIAR
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-018-004/145
(SIDROLL)
|
3401013000NRG24120320241803335
|
14/03/2024
|
RAKHWAL LAKRA
|
3401013WL112030
|
RAKHWAL LAKRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949064
|
|
Mr. RAKHWAL LAKRA S/O LT.D. LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-018-004/54
(SIDROLL)
|
3401013000NRG24120320241803342
|
14/03/2024
|
BANDHAN KUJUR
|
3401013WL112030
|
BANDHAN KUJUR
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949065
|
|
BANDHAN KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-018-003/1419
(SIDROLL)
|
3401013000NRG24140320241815280
|
14/03/2024
|
Orit Anmol Lakra
|
3401013WL112679
|
Orit Anmol Lakra
|
00354
|
PUNB0177620
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949074
|
|
ORIT ANMOL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-018-003/1417
(SIDROLL)
|
3401013000NRG24140320241815278
|
14/03/2024
|
Sunita Kachhap
|
3401013WL112679
|
Sunita Kachhap
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949094
|
|
SUNITA KACHHAP
|
CANARA BANK(508532)
|
|
34
|
NAMKUM
|
JH-01-013-018-003/1425
(SIDROLL)
|
3401013000NRG24120320241803334
|
14/03/2024
|
SUNIL KACHHAP
|
3401013WL112030
|
SUNIL KACHHAP
|
00354
|
PUNB0948100
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102949097
|
|
MR SUNIL KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMKUM
|
JH-01-013-018-004/1483
(SIDROLL)
|
3401013000NRG24120320241803339
|
14/03/2024
|
Ankit Lakra
|
3401013WL112030
|
Ankit Lakra
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949110
|
|
Mr. Ankit Lakra
|
INDIAN BANK(607105)
|
|
36
|
NAMKUM
|
JH-01-013-018-004/1485
(SIDROLL)
|
3401013000NRG24120320241803341
|
14/03/2024
|
Balu Kujur
|
3401013WL112030
|
Balu Kujur
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949109
|
|
Mr. BALU KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24140320241815264
|
14/03/2024
|
BINOD KUJUR
|
3401013WL112679
|
BINOD KUJUR
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949081
|
|
MR BINOD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24140320241815266
|
14/03/2024
|
BINOD KUJUR
|
3401013WL112679
|
BINOD KUJUR
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102949080
|
|
MR BINOD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24140320241815267
|
14/03/2024
|
ROSLIN KUJUR
|
3401013WL112679
|
ROSLIN KUJUR
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102949082
|
|
ROJLIN KUJUR
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24140320241815265
|
14/03/2024
|
ROSLIN KUJUR
|
3401013WL112679
|
ROSLIN KUJUR
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102949083
|
|
ROJLIN KUJUR
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-018-003/1424
(SIDROLL)
|
3401013000NRG24140320241815283
|
14/03/2024
|
SARITA KACHHAP
|
3401013WL112679
|
SARITA KACHHAP
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949075
|
|
Mrs. SARITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAMKUM
|
JH-01-013-018-004/1480
(SIDROLL)
|
3401013000NRG24120320241803336
|
14/03/2024
|
Hiramani Lakra
|
3401013WL112030
|
Hiramani Lakra
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949088
|
|
MRS HIRA MANI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMKUM
|
JH-01-013-018-004/1481
(SIDROLL)
|
3401013000NRG24120320241803337
|
14/03/2024
|
Sanjay Lakra
|
3401013WL112030
|
Sanjay Lakra
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949089
|
|
MR SANJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-018-003/163
(SIDROLL)
|
3401013000NRG24140320241815287
|
14/03/2024
|
PRADEEP LAKRA
|
3401013WL112679
|
PRADEEP LAKRA
|
00415
|
SBIN0016616
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949076
|
|
MR PRADEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
45
|
NAMKUM
|
JH-01-013-012-003/408
(KUTIYATU)
|
3401013000NRG24120320241803333
|
14/03/2024
|
TINKU ORAON
|
3401013WL112030
|
TINKU ORAON
|
00468
|
UBIN0552895
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102949092
|
|
Mr. TINKU OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-018-003/1421
(SIDROLL)
|
3401013000NRG24140320241815281
|
14/03/2024
|
KESHILA TIRKEY
|
3401013WL112679
|
KESHILA TIRKEY
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949086
|
|
Mrs. KOSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAMKUM
|
JH-01-013-018-004/1482
(SIDROLL)
|
3401013000NRG24120320241803338
|
14/03/2024
|
Bimal Lakra
|
3401013WL112030
|
Bimal Lakra
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102949087
|
|
Mr. BIMAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|