|
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-01-013-013-003/228
(LALI)
|
3401013000NRG24Z080220241651634
|
08/02/2024
|
SOMARI MUNDAIN
|
3401013WL102061
|
SOMARI MUNDAIN
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SOMARI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAMKUM
|
JH-01-013-013-003/295
(LALI)
|
3401013000NRG24Z080220241651561
|
08/02/2024
|
HERAN LAKRA
|
3401013WL102057
|
HERAN LAKRA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
HERAN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-013-003/951
(LALI)
|
3401013000NRG24Z080220241651671
|
08/02/2024
|
SUGANDH DEVI
|
3401013WL102063
|
SUGANDH DEVI
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUGANDH DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-013-003/137
(LALI)
|
3401013000NRG24Z080220241651632
|
08/02/2024
|
BILSINGH LAKRA
|
3401013WL102061
|
BILSINGH LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. BILSINGH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-013-003/152
(LALI)
|
3401013000NRG24Z080220241651633
|
08/02/2024
|
JAGRAY LAKRA
|
3401013WL102061
|
JAGRAY LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JAGAY LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-013-003/759
(LALI)
|
3401013000NRG24Z080220241651640
|
08/02/2024
|
SISILIYA KACHHAP
|
3401013WL102061
|
SISILIYA KACHHAP
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SISILIYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-013-003/760
(LALI)
|
3401013000NRG24Z080220241651641
|
08/02/2024
|
SUMAN LAKRA
|
3401013WL102061
|
SUMAN LAKRA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUMAN LAKRA
|
IDBI BANK(607095)
|
|
8
|
NAMKUM
|
JH-01-013-013-003/976
(LALI)
|
3401013000NRG24Z080220241651565
|
08/02/2024
|
Nutan Lakra
|
3401013WL102057
|
Nutan Lakra
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NUTAN LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-013-003/177
(LALI)
|
3401013000NRG24Z080220241651617
|
08/02/2024
|
SITA LAKRA
|
3401013WL102060
|
SITA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-013-003/229
(LALI)
|
3401013000NRG24Z080220241651636
|
08/02/2024
|
KARMA MUNDA
|
3401013WL102061
|
KARMA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. KARMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-013-003/1007
(LALI)
|
3401013000NRG24Z080220241651615
|
08/02/2024
|
SIMA KACHHAP
|
3401013WL102060
|
SIMA KACHHAP
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SIMA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-013-003/1082
(LALI)
|
3401013000NRG24Z080220241651616
|
08/02/2024
|
SHANTI LAKRA
|
3401013WL102060
|
SHANTI LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-013-003/181
(LALI)
|
3401013000NRG24Z080220241651618
|
08/02/2024
|
PHULKUMARI KUMARI
|
3401013WL102060
|
PHULKUMARI KUMARI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PHULKUMARI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-013-003/228
(LALI)
|
3401013000NRG24Z080220241651635
|
08/02/2024
|
MADI MUNDA
|
3401013WL102061
|
MADI MUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MADI MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-013-003/231
(LALI)
|
3401013000NRG24Z080220241651637
|
08/02/2024
|
NAURI DEVI
|
3401013WL102061
|
NAURI DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-013-003/232
(LALI)
|
3401013000NRG24Z080220241651638
|
08/02/2024
|
KARMA MUNDA
|
3401013WL102061
|
KARMA MUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KARMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-013-003/291
(LALI)
|
3401013000NRG24Z080220241651666
|
08/02/2024
|
MARSHAL EKKA
|
3401013WL102063
|
MARSHAL EKKA
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MARSHAL EKKA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-013-003/336
(LALI)
|
3401013000NRG24Z080220241651668
|
08/02/2024
|
BIRAJI LAKRA
|
3401013WL102063
|
BIRAJI LAKRA
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BIRAJI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-013-003/338
(LALI)
|
3401013000NRG24Z080220241651562
|
08/02/2024
|
ETWARI LAKRA
|
3401013WL102057
|
ETWARI LAKRA
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ETWARI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-013-003/348
(LALI)
|
3401013000NRG24Z080220241651563
|
08/02/2024
|
MANGRA LAKRA
|
3401013WL102057
|
MANGRA LAKRA
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANGRA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-013-003/356
(LALI)
|
3401013000NRG24Z080220241651669
|
08/02/2024
|
DOMAN KACHHAP
|
3401013WL102063
|
DOMAN KACHHAP
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DOMAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAMKUM
|
JH-01-013-013-003/475
(LALI)
|
3401013000NRG24Z080220241651639
|
08/02/2024
|
SUNITA DEVI
|
3401013WL102061
|
SUNITA DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-013-003/615
(LALI)
|
3401013000NRG24Z080220241651564
|
08/02/2024
|
UJITA LAKRA
|
3401013WL102057
|
UJITA LAKRA
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
UJITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-013-003/780
(LALI)
|
3401013000NRG24Z080220241651619
|
08/02/2024
|
JALOSHWARI KUMARI
|
3401013WL102060
|
JALOSHWARI KUMARI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JALOSHWARI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-013-003/917
(LALI)
|
3401013000NRG24Z080220241651642
|
08/02/2024
|
SUNITA KACHHAP
|
3401013WL102061
|
SUNITA KACHHAP
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUNITA KACHHAP
|
UCO BANK(607066)
|
|
26
|
NAMKUM
|
JH-01-013-013-003/930
(LALI)
|
3401013000NRG24Z080220241651670
|
08/02/2024
|
JIWAN LAKRA
|
3401013WL102063
|
JIWAN LAKRA
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JIWAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-013-003/947
(LALI)
|
3401013000NRG24Z080220241651643
|
08/02/2024
|
SUNIL VUTKUR
|
3401013WL102061
|
SUNIL VUTKUR
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUNIL VUTKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-013-003/952
(LALI)
|
3401013000NRG24Z080220241651672
|
08/02/2024
|
NUWAS KACHHAP
|
3401013WL102063
|
NUWAS KACHHAP
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NUWAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-013-003/978
(LALI)
|
3401013000NRG24Z080220241651673
|
08/02/2024
|
Arvind Toppo
|
3401013WL102063
|
Arvind Toppo
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ARVIND TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-013-003/312
(LALI)
|
3401013000NRG24Z080220241651667
|
08/02/2024
|
DHIRAJ LAKRA
|
3401013WL102063
|
DHIRAJ LAKRA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DHIRAJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4131
|
4131
|
|
|
|
|
|
|
|