|
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-01-013-017-001/140
(RAMPUR)
|
3401013000NRG25070520240201562
|
07/05/2024
|
SUNIL LAKRA
|
3401013WL008952
|
SUNIL LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234252
|
|
Mr. SUNIL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/160
(RAMPUR)
|
3401013000NRG25070520240201565
|
07/05/2024
|
MADHU LAKRA
|
3401013WL008952
|
MADHU LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234327
|
|
MADHU LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-001/228
(RAMPUR)
|
3401013000NRG25070520240201567
|
07/05/2024
|
BIRSA KUJUR
|
3401013WL008952
|
BIRSA KUJUR
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234331
|
|
BIRSHA KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-001/230
(RAMPUR)
|
3401013000NRG25070520240201568
|
07/05/2024
|
CHAMPA TIRKEY
|
3401013WL008952
|
CHAMPA TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234291
|
|
CHAMPA TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-001/245
(RAMPUR)
|
3401013000NRG25070520240201571
|
07/05/2024
|
PRAKASH LAKRA
|
3401013WL008952
|
PRAKASH LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234257
|
|
MR PRAKASH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-017-001/274
(RAMPUR)
|
3401013000NRG25070520240201415
|
07/05/2024
|
SEEMA KACHHAP
|
3401013WL008947
|
SEEMA KACHHAP
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234294
|
|
SEEMA KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-017-001/274
(RAMPUR)
|
3401013000NRG25070520240201416
|
07/05/2024
|
SEEMA KACHHAP
|
3401013WL008947
|
SEEMA KACHHAP
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234295
|
|
SEEMA KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-017-001/535
(RAMPUR)
|
3401013000NRG25070520240201293
|
07/05/2024
|
Ashwanti Lakra
|
3401013WL008945
|
Ashwanti Lakra
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234258
|
|
ASHWANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-017-003/104
(RAMPUR)
|
3401013000NRG25070520240201257
|
07/05/2024
|
FAGU MUNDA
|
3401013WL008943
|
FAGU MUNDA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110234330
|
|
Fagu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-017-003/14
(RAMPUR)
|
3401013000NRG25070520240201277
|
07/05/2024
|
SANJY KUJUR
|
3401013WL008944
|
SANJY KUJUR
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234251
|
|
SANJAY KUJUR
|
IDBI BANK(607095)
|
|
11
|
NAMKUM
|
JH-01-013-017-003/259
(RAMPUR)
|
3401013000NRG25070520240201299
|
07/05/2024
|
BUDHWA LAKRA
|
3401013WL008945
|
BUDHWA LAKRA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110234259
|
|
BUDHWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-017-003/270
(RAMPUR)
|
3401013000NRG25070520240201300
|
07/05/2024
|
MARCEL TIGGA
|
3401013WL008945
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234337
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG25070520240201306
|
07/05/2024
|
MANOJ KACHHAP
|
3401013WL008945
|
MANOJ KACHHAP
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234340
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG25070520240201426
|
07/05/2024
|
SUMAN MUNDA
|
3401013WL008947
|
SUMAN MUNDA
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234338
|
|
SUMAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG25070520240201427
|
07/05/2024
|
SUMAN MUNDA
|
3401013WL008947
|
SUMAN MUNDA
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234339
|
|
SUMAN MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-017-004/93
(RAMPUR)
|
3401013000NRG25070520240201278
|
07/05/2024
|
SHIV NARAYAM SINGH BINJHIYA
|
3401013WL008944
|
SHIV NARAYAM SINGH BINJHIYA
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234332
|
|
Shiv Narayan Singh Ganjhu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG25070520240201432
|
07/05/2024
|
BANDHAN TOPPO
|
3401013WL008947
|
BANDHAN TOPPO
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234297
|
|
BANDHAN TOPPO
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG25070520240201433
|
07/05/2024
|
BANDHAN TOPPO
|
3401013WL008947
|
BANDHAN TOPPO
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234298
|
|
BANDHAN TOPPO
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG25070520240201280
|
07/05/2024
|
SEEMA TOPPO
|
3401013WL008944
|
SEEMA TOPPO
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234343
|
|
SIMA TOPPO
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG25070520240201436
|
07/05/2024
|
SUNITA LAKRA
|
3401013WL008947
|
SUNITA LAKRA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110234288
|
|
SUNITA LAKRA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-017-005/267
(RAMPUR)
|
3401013000NRG25070520240201438
|
07/05/2024
|
SUNITA LAKRA
|
3401013WL008947
|
SUNITA LAKRA
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234336
|
|
SUNITA LAKRA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-017-005/267
(RAMPUR)
|
3401013000NRG25070520240201440
|
07/05/2024
|
SUNITA LAKRA
|
3401013WL008947
|
SUNITA LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234335
|
|
SUNITA LAKRA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-017-005/357
(RAMPUR)
|
3401013000NRG25070520240201283
|
07/05/2024
|
SANDEEP LAKRA
|
3401013WL008944
|
SANDEEP LAKRA
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234329
|
|
SANDEEP LAKRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-017-005/433
(RAMPUR)
|
3401013000NRG25070520240201442
|
07/05/2024
|
BIMLA EKKA
|
3401013WL008947
|
BIMLA EKKA
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234347
|
|
BIMLA EKKA
|
CANARA BANK(508532)
|
|
25
|
NAMKUM
|
JH-01-013-017-005/433
(RAMPUR)
|
3401013000NRG25070520240201444
|
07/05/2024
|
BIMLA EKKA
|
3401013WL008947
|
BIMLA EKKA
|
00078
|
CNRB0005229
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234348
|
|
BIMLA EKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-017-005/433
(RAMPUR)
|
3401013000NRG25070520240201445
|
07/05/2024
|
ROHIT EKKA
|
3401013WL008947
|
ROHIT EKKA
|
00165
|
IBKL0001780
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234281
|
|
ROHIT EKKA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-017-005/433
(RAMPUR)
|
3401013000NRG25070520240201443
|
07/05/2024
|
ROHIT EKKA
|
3401013WL008947
|
ROHIT EKKA
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234282
|
|
ROHIT EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-017-001/397
(RAMPUR)
|
3401013000NRG25070520240201422
|
07/05/2024
|
SUNITA LAKRA
|
3401013WL008947
|
SUNITA LAKRA
|
00176
|
IDIB000R624
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234292
|
|
MRS SUNITA LAKRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAMKUM
|
JH-01-013-017-001/397
(RAMPUR)
|
3401013000NRG25070520240201423
|
07/05/2024
|
SUNITA LAKRA
|
3401013WL008947
|
SUNITA LAKRA
|
00176
|
IDIB000R624
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234293
|
|
MRS SUNITA LAKRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-017-001/226
(RAMPUR)
|
3401013000NRG25070520240201566
|
07/05/2024
|
MADHUBALA KACHHAP
|
3401013WL008952
|
MADHUBALA KACHHAP
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234269
|
|
Mrs. MADHUBALA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-017-001/231
(RAMPUR)
|
3401013000NRG25070520240201569
|
07/05/2024
|
BHOSA KUJUR
|
3401013WL008952
|
BHOSA KUJUR
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234271
|
|
Mr. BHOSA KUJUR.
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-017-001/235
(RAMPUR)
|
3401013000NRG25070520240201570
|
07/05/2024
|
SUKRA KUJUR
|
3401013WL008952
|
SUKRA KUJUR
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234270
|
|
Mr. SUKRA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-017-001/265
(RAMPUR)
|
3401013000NRG25070520240201411
|
07/05/2024
|
PARNO LAKRA
|
3401013WL008947
|
PARNO LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234316
|
|
Mrs. PARNO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-017-001/265
(RAMPUR)
|
3401013000NRG25070520240201412
|
07/05/2024
|
PARNO LAKRA
|
3401013WL008947
|
PARNO LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234317
|
|
Mrs. PARNO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-017-001/270
(RAMPUR)
|
3401013000NRG25070520240201413
|
07/05/2024
|
POONAM KACHHAP
|
3401013WL008947
|
POONAM KACHHAP
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234314
|
|
Mrs. POONAM KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-017-001/270
(RAMPUR)
|
3401013000NRG25070520240201414
|
07/05/2024
|
POONAM KACHHAP
|
3401013WL008947
|
POONAM KACHHAP
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234315
|
|
Mrs. POONAM KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-017-001/286
(RAMPUR)
|
3401013000NRG25070520240201292
|
07/05/2024
|
FILMON LAKRA
|
3401013WL008945
|
FILMON LAKRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234308
|
|
Filmon Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
NAMKUM
|
JH-01-013-017-001/289
(RAMPUR)
|
3401013000NRG25070520240201418
|
07/05/2024
|
SUNIL TIRKEY
|
3401013WL008947
|
SUNIL TIRKEY
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234273
|
|
Mr. SUNIL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-017-001/401
(RAMPUR)
|
3401013000NRG25070520240201424
|
07/05/2024
|
SUMATI LAKRA
|
3401013WL008947
|
SUMATI LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234303
|
|
Mrs. SUMATI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
NAMKUM
|
JH-01-013-017-001/401
(RAMPUR)
|
3401013000NRG25070520240201425
|
07/05/2024
|
SUMATI LAKRA
|
3401013WL008947
|
SUMATI LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234319
|
|
Mrs. SUMATI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG25070520240201297
|
07/05/2024
|
BENJAMIN LAKRA
|
3401013WL008945
|
BENJAMIN LAKRA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234318
|
|
BENJAMIN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG25070520240201294
|
07/05/2024
|
CHANDRO LAKRA
|
3401013WL008945
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234264
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG25070520240201295
|
07/05/2024
|
CHANDRO LAKRA
|
3401013WL008945
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234265
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG25070520240201296
|
07/05/2024
|
SANDEEOP LAKRA
|
3401013WL008945
|
SANDEEOP LAKRA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234300
|
|
Mr. SANDEEOP LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NAMKUM
|
JH-01-013-017-003/284
(RAMPUR)
|
3401013000NRG25070520240201301
|
07/05/2024
|
HEMANT LAKRA
|
3401013WL008945
|
HEMANT LAKRA
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110234262
|
|
Mr. HEMANT LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG25070520240201497
|
07/05/2024
|
KAMLESH KACHHAP
|
3401013WL008948
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234268
|
|
Mr. Kamlesh Kachhap
|
INDIAN BANK(607105)
|
|
47
|
NAMKUM
|
JH-01-013-017-003/375
(RAMPUR)
|
3401013000NRG25070520240201302
|
07/05/2024
|
ARCHANA TIGGA
|
3401013WL008945
|
ARCHANA TIGGA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234266
|
|
Mrs. ARCHANA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
NAMKUM
|
JH-01-013-017-003/375
(RAMPUR)
|
3401013000NRG25070520240201303
|
07/05/2024
|
ARCHANA TIGGA
|
3401013WL008945
|
ARCHANA TIGGA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234267
|
|
Mrs. ARCHANA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG25070520240201431
|
07/05/2024
|
SONI LAKRA
|
3401013WL008947
|
SONI LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234302
|
|
SONI LAKRA WO PITAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG25070520240201429
|
07/05/2024
|
SONI LAKRA
|
3401013WL008947
|
SONI LAKRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234301
|
|
SONI LAKRA WO PITAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAMKUM
|
JH-01-013-017-005/120
(RAMPUR)
|
3401013000NRG25070520240201279
|
07/05/2024
|
SHANTI BEK
|
3401013WL008944
|
SHANTI BEK
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234272
|
|
Mr. SHANTI BEK
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG25070520240201435
|
07/05/2024
|
PURAN LAKRA
|
3401013WL008947
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234311
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
NAMKUM
|
JH-01-013-017-005/23
(RAMPUR)
|
3401013000NRG25070520240201437
|
07/05/2024
|
PURAN LAKRA
|
3401013WL008947
|
PURAN LAKRA
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234312
|
|
Mr. PURAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
NAMKUM
|
JH-01-013-017-005/394
(RAMPUR)
|
3401013000NRG25070520240201262
|
07/05/2024
|
RESHMA TOPPO
|
3401013WL008943
|
RESHMA TOPPO
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234309
|
|
RESHMA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAMKUM
|
JH-01-013-017-005/45
(RAMPUR)
|
3401013000NRG25070520240201264
|
07/05/2024
|
NIYARAN LAKRA
|
3401013WL008943
|
NIYARAN LAKRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234260
|
|
NIYARN LAKRA
|
BANK OF INDIA(508505)
|
|
56
|
NAMKUM
|
JH-01-013-017-005/45
(RAMPUR)
|
3401013000NRG25070520240202523
|
07/05/2024
|
NIYARAN LAKRA
|
3401013WL008991
|
NIYARAN LAKRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234261
|
|
NIYARN LAKRA
|
BANK OF INDIA(508505)
|
|
57
|
NAMKUM
|
JH-01-013-017-005/61
(RAMPUR)
|
3401013000NRG25070520240201446
|
07/05/2024
|
SANTOSHI LAKRA
|
3401013WL008947
|
SANTOSHI LAKRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234263
|
|
MRS SANTOSHI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAMKUM
|
JH-01-013-017-005/67
(RAMPUR)
|
3401013000NRG25070520240202525
|
07/05/2024
|
MUKESH TOPPO
|
3401013WL008991
|
MUKESH TOPPO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234307
|
|
Mr. MUKESH TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
NAMKUM
|
JH-01-013-017-005/67
(RAMPUR)
|
3401013000NRG25070520240201266
|
07/05/2024
|
MUKESH TOPPO
|
3401013WL008943
|
MUKESH TOPPO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234306
|
|
Mr. MUKESH TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
60
|
NAMKUM
|
JH-01-013-017-003/534
(RAMPUR)
|
3401013000NRG25070520240201307
|
07/05/2024
|
Karuna Lakra
|
3401013WL008945
|
Karuna Lakra
|
00354
|
PUNB0948100
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234253
|
|
KARUNA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAMKUM
|
JH-01-013-017-003/534
(RAMPUR)
|
3401013000NRG25070520240201308
|
07/05/2024
|
Karuna Lakra
|
3401013WL008945
|
Karuna Lakra
|
00354
|
PUNB0948100
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234254
|
|
KARUNA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
62
|
NAMKUM
|
JH-01-013-017-001/422
(RAMPUR)
|
3401013000NRG25070520240201572
|
07/05/2024
|
ANITA TIRKEY
|
3401013WL008952
|
ANITA TIRKEY
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234278
|
|
ANITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
63
|
NAMKUM
|
JH-01-013-017-001/153
(RAMPUR)
|
3401013000NRG25070520240201563
|
07/05/2024
|
Sulena Kachhap
|
3401013WL008952
|
Sulena Kachhap
|
00415
|
SBIN0006311
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234256
|
|
MISS SULENA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
64
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG25070520240201430
|
07/05/2024
|
PITAR LAKRA
|
3401013WL008947
|
PITAR LAKRA
|
00415
|
SBIN0009011
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234290
|
|
MR PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAMKUM
|
JH-01-013-017-005/105
(RAMPUR)
|
3401013000NRG25070520240201428
|
07/05/2024
|
PITAR LAKRA
|
3401013WL008947
|
PITAR LAKRA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234289
|
|
MR PITAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAMKUM
|
JH-01-013-017-005/267
(RAMPUR)
|
3401013000NRG25070520240201439
|
07/05/2024
|
CHUNDA LAKRA
|
3401013WL008947
|
CHUNDA LAKRA
|
00415
|
SBIN0009011
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234276
|
|
MR CHUNDA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAMKUM
|
JH-01-013-017-005/267
(RAMPUR)
|
3401013000NRG25070520240201441
|
07/05/2024
|
CHUNDA LAKRA
|
3401013WL008947
|
CHUNDA LAKRA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234277
|
|
MR CHUNDA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG25070520240201498
|
07/05/2024
|
MANUEL LAKRA
|
3401013WL008948
|
MANUEL LAKRA
|
00415
|
SBIN0009011
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234321
|
|
MANUEL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG25070520240201500
|
07/05/2024
|
ATWARI LAKRA
|
3401013WL008948
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234280
|
|
MRS ETWARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG25070520240201447
|
07/05/2024
|
BINOD LAKRA
|
3401013WL008947
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234304
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG25070520240201450
|
07/05/2024
|
BINOD LAKRA
|
3401013WL008947
|
BINOD LAKRA
|
00415
|
SBIN0009011
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234305
|
|
Mr. BINOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
72
|
NAMKUM
|
JH-01-013-017-001/156
(RAMPUR)
|
3401013000NRG25070520240201564
|
07/05/2024
|
Jamuna Kachhap
|
3401013WL008952
|
Jamuna Kachhap
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234287
|
|
Jamuna Kachchap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
NAMKUM
|
JH-01-013-017-001/159
(RAMPUR)
|
3401013000NRG25070520240201291
|
07/05/2024
|
BUDNI LAKRA
|
3401013WL008945
|
BUDNI LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234320
|
|
Mrs. BUDHANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
NAMKUM
|
JH-01-013-017-001/289
(RAMPUR)
|
3401013000NRG25070520240201417
|
07/05/2024
|
BIMAL TIRKEY
|
3401013WL008947
|
BIMAL TIRKEY
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234324
|
|
Mr. BIMAL TIRKEY & SRI LAKHI TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
NAMKUM
|
JH-01-013-017-001/289
(RAMPUR)
|
3401013000NRG25070520240201419
|
07/05/2024
|
BIMAL TIRKEY
|
3401013WL008947
|
BIMAL TIRKEY
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234325
|
|
Mr. BIMAL TIRKEY & SRI LAKHI TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
NAMKUM
|
JH-01-013-017-001/374
(RAMPUR)
|
3401013000NRG25070520240201420
|
07/05/2024
|
DURGA LAKRA
|
3401013WL008947
|
DURGA LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234351
|
|
Mr. DURGA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
NAMKUM
|
JH-01-013-017-001/374
(RAMPUR)
|
3401013000NRG25070520240201421
|
07/05/2024
|
DURGA LAKRA
|
3401013WL008947
|
DURGA LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234250
|
|
Mr. DURGA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
NAMKUM
|
JH-01-013-017-003/258
(RAMPUR)
|
3401013000NRG25070520240201298
|
07/05/2024
|
GUMI KACHAP
|
3401013WL008945
|
GUMI KACHAP
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110234310
|
|
Mrs. GUMI KACHHAP W/O LAKSHMAN KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
NAMKUM
|
JH-01-013-017-003/382
(RAMPUR)
|
3401013000NRG25070520240201304
|
07/05/2024
|
DHANI LAKRA
|
3401013WL008945
|
DHANI LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234285
|
|
Miss. DHANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
NAMKUM
|
JH-01-013-017-003/382
(RAMPUR)
|
3401013000NRG25070520240201305
|
07/05/2024
|
DHANI LAKRA
|
3401013WL008945
|
DHANI LAKRA
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234286
|
|
Miss. DHANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
NAMKUM
|
JH-01-013-017-003/535
(RAMPUR)
|
3401013000NRG25070520240201309
|
07/05/2024
|
Renu Lakra
|
3401013WL008945
|
Renu Lakra
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234283
|
|
Mrs. RENU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
NAMKUM
|
JH-01-013-017-003/535
(RAMPUR)
|
3401013000NRG25070520240201310
|
07/05/2024
|
Renu Lakra
|
3401013WL008945
|
Renu Lakra
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234284
|
|
Mrs. RENU LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
NAMKUM
|
JH-01-013-017-005/16
(RAMPUR)
|
3401013000NRG25070520240201434
|
07/05/2024
|
JASUWA LAKRA
|
3401013WL008947
|
JASUWA LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234313
|
|
Mr. JASUWA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
NAMKUM
|
JH-01-013-017-005/183
(RAMPUR)
|
3401013000NRG25070520240201258
|
07/05/2024
|
REKHA TOPPO
|
3401013WL008943
|
REKHA TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234296
|
|
Mrs. REKHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
NAMKUM
|
JH-01-013-017-005/184
(RAMPUR)
|
3401013000NRG25070520240201259
|
07/05/2024
|
KHRISTDANI LAKRA
|
3401013WL008943
|
KHRISTDANI LAKRA
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234279
|
|
KHISTDHANI LAKRA
|
BANK OF INDIA(508505)
|
|
86
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG25070520240201311
|
07/05/2024
|
JOHAN LAKRA
|
3401013WL008945
|
JOHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110234328
|
|
Mr. JOHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG25070520240201281
|
07/05/2024
|
PRATIMA LAKRA
|
3401013WL008944
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234322
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG25070520240201282
|
07/05/2024
|
PRATIMA LAKRA
|
3401013WL008944
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234323
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
NAMKUM
|
JH-01-013-017-005/246
(RAMPUR)
|
3401013000NRG25070520240201260
|
07/05/2024
|
Magdali Lakra
|
3401013WL008943
|
Magdali Lakra
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234341
|
|
Mrs. MAGDALI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG25070520240201312
|
07/05/2024
|
ROMILA LAKRA
|
3401013WL008945
|
ROMILA LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234275
|
|
Mrs. ROMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
NAMKUM
|
JH-01-013-017-005/303
(RAMPUR)
|
3401013000NRG25070520240201313
|
07/05/2024
|
VIKTAR LAKRA
|
3401013WL008945
|
VIKTAR LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234274
|
|
Mr. VIKTOR LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
NAMKUM
|
JH-01-013-017-005/36
(RAMPUR)
|
3401013000NRG25070520240201261
|
07/05/2024
|
Dulari Mariyam Toppo
|
3401013WL008943
|
Dulari Mariyam Toppo
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110234344
|
|
Mrs. DULARI MARIAM TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
NAMKUM
|
JH-01-013-017-005/40
(RAMPUR)
|
3401013000NRG25070520240201263
|
07/05/2024
|
ASIYANI LAKRA
|
3401013WL008943
|
ASIYANI LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234299
|
|
Mrs. ASIYANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
NAMKUM
|
JH-01-013-017-005/40
(RAMPUR)
|
3401013000NRG25070520240202522
|
07/05/2024
|
ASIYANI LAKRA
|
3401013WL008991
|
ASIYANI LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234326
|
|
Mrs. ASIYANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
NAMKUM
|
JH-01-013-017-005/406
(RAMPUR)
|
3401013000NRG25070520240201499
|
07/05/2024
|
BINITA LAKRA
|
3401013WL008948
|
BINITA LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234342
|
|
Mrs. BINITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
NAMKUM
|
JH-01-013-017-005/67
(RAMPUR)
|
3401013000NRG25070520240202524
|
07/05/2024
|
GURU DAYAL TOPPO
|
3401013WL008991
|
GURU DAYAL TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234349
|
|
Mr. GURUDAYAL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
NAMKUM
|
JH-01-013-017-005/67
(RAMPUR)
|
3401013000NRG25070520240201265
|
07/05/2024
|
GURU DAYAL TOPPO
|
3401013WL008943
|
GURU DAYAL TOPPO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234350
|
|
Mr. GURUDAYAL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG25070520240201449
|
07/05/2024
|
ALKA LAKRA
|
3401013WL008947
|
ALKA LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234345
|
|
ALKA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG25070520240201453
|
07/05/2024
|
ALKA LAKRA
|
3401013WL008947
|
ALKA LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234346
|
|
ALKA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG25070520240201451
|
07/05/2024
|
EREN LAKRA
|
3401013WL008947
|
EREN LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234333
|
|
Mrs. AIREN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG25070520240201448
|
07/05/2024
|
EREN LAKRA
|
3401013WL008947
|
EREN LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110234334
|
|
Mrs. AIREN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
NAMKUM
|
JH-01-013-017-005/88
(RAMPUR)
|
3401013000NRG25070520240201452
|
07/05/2024
|
USHA LAKRA
|
3401013WL008947
|
USHA LAKRA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110234255
|
|
Ms. USHA LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30380
|
30380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99470
|
99470
|
|
|
|
|
|
|
|