|
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-01-013-012-003/196
(KUTIYATU)
|
3401013000NRG25Z220520240315130
|
24/05/2024
|
Ujjawal Nirmal Lakra
|
3401013WL014199
|
Ujjawal Nirmal Lakra
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
25/05/2024
|
|
S10071088
|
|
UJJWAL NIRMAL LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-012-003/254
(KUTIYATU)
|
3401013000NRG25Z220520240315131
|
24/05/2024
|
POKLO MINZ
|
3401013WL014199
|
POKLO MINZ
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
POKLO MINZ
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-012-003/429
(KUTIYATU)
|
3401013000NRG25Z220520240315137
|
24/05/2024
|
RAKHI LAKRA
|
3401013WL014199
|
RAKHI LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
RAKHI LAKRA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-012-006/18
(KUTIYATU)
|
3401013000NRG25Z220520240315173
|
24/05/2024
|
SAPNA MINJ
|
3401013WL014200
|
SAPNA MINJ
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
SAPNA MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-012-003/429
(KUTIYATU)
|
3401013000NRG25Z220520240315138
|
24/05/2024
|
Bittu Lakra
|
3401013WL014199
|
Bittu Lakra
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mr. Bittu Lakra
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-012-004/152
(KUTIYATU)
|
3401013000NRG25Z220520240315167
|
24/05/2024
|
DASA MINJ
|
3401013WL014200
|
DASA MINJ
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mr. DASA MINZ S/O LT.MANGRA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG25Z220520240315140
|
24/05/2024
|
JOSFIN LAKRA
|
3401013WL014199
|
JOSFIN LAKRA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Shusanti Josphian Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-012-006/102
(KUTIYATU)
|
3401013000NRG25Z220520240315171
|
24/05/2024
|
PRITAM KACHHAP
|
3401013WL014200
|
PRITAM KACHHAP
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mr. PRITAM KACHHAP
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-012-006/18
(KUTIYATU)
|
3401013000NRG25Z220520240315172
|
24/05/2024
|
NISHA MINZ
|
3401013WL014200
|
NISHA MINZ
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
NISHA MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-012-003/305
(KUTIYATU)
|
3401013000NRG25Z220520240315134
|
24/05/2024
|
PRIYA DEVI
|
3401013WL014199
|
PRIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mrs. PRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-012-003/305
(KUTIYATU)
|
3401013000NRG25Z220520240315133
|
24/05/2024
|
RITE ORAON
|
3401013WL014199
|
RITE ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Rite Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-012-005/17
(KUTIYATU)
|
3401013000NRG25Z220520240315147
|
24/05/2024
|
GEETA DEVI
|
3401013WL014199
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG25Z220520240315180
|
24/05/2024
|
CATHARINA KACHHAP
|
3401013WL014200
|
CATHARINA KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
CATHARINA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG25Z220520240315178
|
24/05/2024
|
JOSEPH KACHHAP
|
3401013WL014200
|
JOSEPH KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mr. Josef Kachchap
|
INDIAN BANK(607105)
|
|
15
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG25Z220520240315179
|
24/05/2024
|
MARIYAM KACHHAP
|
3401013WL014200
|
MARIYAM KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mrs. MARIYAM KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-012-003/30
(KUTIYATU)
|
3401013000NRG25Z220520240315132
|
24/05/2024
|
LALITA DEVI
|
3401013WL014199
|
LALITA DEVI
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-012-007/181
(KUTIYATU)
|
3401013000NRG25Z220520240315148
|
24/05/2024
|
Shraddha Rajel
|
3401013WL014199
|
Shraddha Rajel
|
00415
|
SBIN0005990
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MISS SHRADDHA RAJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG25Z220520240315141
|
24/05/2024
|
AMRIT SAMUEL LAKRA
|
3401013WL014199
|
AMRIT SAMUEL LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
AMRIT SAMUEL LAKRA
|
IDBI BANK(607095)
|
|
19
|
NAMKUM
|
JH-01-013-012-004/57
(KUTIYATU)
|
3401013000NRG25Z220520240315142
|
24/05/2024
|
BIRGINIA LAKRA
|
3401013WL014199
|
BIRGINIA LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS BIRGINIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMKUM
|
JH-01-013-012-004/764
(KUTIYATU)
|
3401013000NRG25Z220520240315143
|
24/05/2024
|
ARVIND JOSEPH LAKRA
|
3401013WL014199
|
ARVIND JOSEPH LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
A J LAKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-012-005/170
(KUTIYATU)
|
3401013000NRG25Z240520240327289
|
24/05/2024
|
RAHUL BARAIK
|
3401013WL014748
|
RAHUL BARAIK
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Rahul Baraik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
NAMKUM
|
JH-01-013-012-006/30
(KUTIYATU)
|
3401013000NRG25Z220520240315174
|
24/05/2024
|
PAULUSH MINZ
|
3401013WL014200
|
PAULUSH MINZ
|
00415
|
SBIN0009011
|
162
|
162
|
Rejected
|
25/05/2024
|
|
S10071088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NAMKUM
|
JH-01-013-012-007/250
(KUTIYATU)
|
3401013000NRG25Z220520240315177
|
24/05/2024
|
Marcus kachhap
|
3401013WL014200
|
Marcus kachhap
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MARCUS KACHHAP W/O JOSEPH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-012-007/268
(KUTIYATU)
|
3401013000NRG25Z220520240315149
|
24/05/2024
|
Francs Abhishek Lakra
|
3401013WL014199
|
Francs Abhishek Lakra
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR FRANCIS ABHISHEK LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-012-003/356
(KUTIYATU)
|
3401013000NRG25Z220520240315135
|
24/05/2024
|
SADHAN DEVI
|
3401013WL014199
|
SADHAN DEVI
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mrs. SADHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-012-005/124
(KUTIYATU)
|
3401013000NRG25Z220520240315144
|
24/05/2024
|
Bhola Munda
|
3401013WL014199
|
Bhola Munda
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
BHOLA MUNDA
|
UCO BANK(607066)
|
|
27
|
NAMKUM
|
JH-01-013-012-005/124
(KUTIYATU)
|
3401013000NRG25Z220520240315145
|
24/05/2024
|
Inday SANGA
|
3401013WL014199
|
Inday SANGA
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mrs. INDAY SANGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-012-006/78
(KUTIYATU)
|
3401013000NRG25Z220520240315176
|
24/05/2024
|
YAKUB LAKRA
|
3401013WL014200
|
YAKUB LAKRA
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mr. YAKUB LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-012-003/196
(KUTIYATU)
|
3401013000NRG25Z220520240315129
|
24/05/2024
|
ASREN LAKRA
|
3401013WL014199
|
ASREN LAKRA
|
00659
|
BMBL0000068
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS ASREN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-012-003/414
(KUTIYATU)
|
3401013000NRG25Z220520240315136
|
24/05/2024
|
MARYA LAKRA
|
3401013WL014199
|
MARYA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mr. MARYA.LAKRA and .MISS.RAKHI.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-012-003/443
(KUTIYATU)
|
3401013000NRG25Z220520240315139
|
24/05/2024
|
KASHINATH MAHTO
|
3401013WL014199
|
KASHINATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mr. KASHINATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-012-004/138
(KUTIYATU)
|
3401013000NRG25Z220520240315166
|
24/05/2024
|
Jasinta kachhap
|
3401013WL014200
|
Jasinta kachhap
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mrs. JASINTA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-012-004/153
(KUTIYATU)
|
3401013000NRG25Z220520240315168
|
24/05/2024
|
PRMILA MINZ
|
3401013WL014200
|
PRMILA MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAMKUM
|
JH-01-013-012-005/17
(KUTIYATU)
|
3401013000NRG25Z220520240315146
|
24/05/2024
|
SHIVA MUNDA
|
3401013WL014199
|
SHIVA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Shiva Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
NAMKUM
|
JH-01-013-012-005/37
(KUTIYATU)
|
3401013000NRG25Z220520240315169
|
24/05/2024
|
DEVENDRA BARAIK
|
3401013WL014200
|
DEVENDRA BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mr. DEVENDRA BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-012-005/37
(KUTIYATU)
|
3401013000NRG25Z220520240315170
|
24/05/2024
|
LAXMI DEVI
|
3401013WL014200
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-012-005/92
(KUTIYATU)
|
3401013000NRG25Z240520240327290
|
24/05/2024
|
MINA DEVI
|
3401013WL014748
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
NAMKUM
|
JH-01-013-012-006/30
(KUTIYATU)
|
3401013000NRG25Z220520240315175
|
24/05/2024
|
SIMA XALXO
|
3401013WL014200
|
SIMA XALXO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mrs. SEEMA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-012-007/271
(KUTIYATU)
|
3401013000NRG25Z220520240315150
|
24/05/2024
|
Sushila Lakra
|
3401013WL014199
|
Sushila Lakra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Mrs. SUSHILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6237
|
6237
|
|
|
|
|
|
|
|