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-01-013-007-004/260 (HAHAP)
|
3401013000NRG24060720230623942
|
06/07/2023
|
AMIT LAKRA
|
3401013WL034024
|
AMIT LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376224764
|
|
Amit Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
NAMKUM
|
JH-01-013-007-004/260 (HAHAP)
|
3401013000NRG24060720230623945
|
06/07/2023
|
AMIT LAKRA
|
3401013WL034024
|
AMIT LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376224763
|
|
Amit Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-007-004/379 (HAHAP)
|
3401013000NRG24060720230623948
|
06/07/2023
|
MANJU BALA KHALKHO
|
3401013WL034024
|
MANJU BALA KHALKHO
|
00078
|
CNRB0001642
|
1530
|
1530
|
Processed
|
13/07/2023
|
|
3376224753
|
|
MANJU BALA KHALKHO
|
CANARA BANK(508532)
|
4
|
NAMKUM
|
JH-01-013-007-004/379 (HAHAP)
|
3401013000NRG24060720230623950
|
06/07/2023
|
MANJU BALA KHALKHO
|
3401013WL034024
|
MANJU BALA KHALKHO
|
00078
|
CNRB0001642
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376224754
|
|
MANJU BALA KHALKHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-007-004/234 (HAHAP)
|
3401013000NRG24060720230623940
|
06/07/2023
|
PYARI ESHA LAKRA
|
3401013WL034024
|
PYARI ESHA LAKRA
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376224765
|
|
PYARI ESHA LAKRA D/O SINU LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-007-004/379 (HAHAP)
|
3401013000NRG24060720230623949
|
06/07/2023
|
HARDUGAN TIGGA
|
3401013WL034024
|
HARDUGAN TIGGA
|
00176
|
IDIB000R010
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376224767
|
|
Mr. HARDUGAN TIGGA
|
INDIAN BANK(607105)
|
7
|
NAMKUM
|
JH-01-013-007-004/379 (HAHAP)
|
3401013000NRG24060720230623947
|
06/07/2023
|
HARDUGAN TIGGA
|
3401013WL034024
|
HARDUGAN TIGGA
|
00176
|
IDIB000R010
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376224766
|
|
Mr. HARDUGAN TIGGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-004/186 (HAHAP)
|
3401013000NRG24060720230623936
|
06/07/2023
|
SUMIT LAKRA
|
3401013WL034024
|
SUMIT LAKRA
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376224755
|
|
Sumit Lakra
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NAMKUM
|
JH-01-013-007-004/186 (HAHAP)
|
3401013000NRG24060720230623938
|
06/07/2023
|
SUMIT LAKRA
|
3401013WL034024
|
SUMIT LAKRA
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376224756
|
|
Sumit Lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-007-004/186 (HAHAP)
|
3401013000NRG24060720230623937
|
06/07/2023
|
MARYAM LAKRA
|
3401013WL034024
|
MARYAM LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376224758
|
|
MARIAM LAKRA
|
IDBI BANK(607095)
|
11
|
NAMKUM
|
JH-01-013-007-004/186 (HAHAP)
|
3401013000NRG24060720230623935
|
06/07/2023
|
MARYAM LAKRA
|
3401013WL034024
|
MARYAM LAKRA
|
00415
|
SBIN0009011
|
1530
|
1530
|
Processed
|
13/07/2023
|
|
3376224757
|
|
MARIAM LAKRA
|
IDBI BANK(607095)
|
12
|
NAMKUM
|
JH-01-013-007-004/234 (HAHAP)
|
3401013000NRG24060720230623939
|
06/07/2023
|
DEEPAK LAKRA
|
3401013WL034024
|
DEEPAK LAKRA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376224768
|
|
MR DEEPAK LAKRA
|
STATE BANK OF INDIA(508548)
|
13
|
NAMKUM
|
JH-01-013-007-004/260 (HAHAP)
|
3401013000NRG24060720230623941
|
06/07/2023
|
FULMANI LAKRA
|
3401013WL034024
|
FULMANI LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376224770
|
|
MRS FULMANI LAKRA
|
STATE BANK OF INDIA(508548)
|
14
|
NAMKUM
|
JH-01-013-007-004/260 (HAHAP)
|
3401013000NRG24060720230623944
|
06/07/2023
|
FULMANI LAKRA
|
3401013WL034024
|
FULMANI LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376224769
|
|
MRS FULMANI LAKRA
|
STATE BANK OF INDIA(508548)
|
15
|
NAMKUM
|
JH-01-013-007-004/67 (HAHAP)
|
3401013000NRG24060720230623954
|
06/07/2023
|
ANSHU LAKRA
|
3401013WL034024
|
ANSHU LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376224760
|
|
ANSHU KAKRA DO PASCAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NAMKUM
|
JH-01-013-007-004/67 (HAHAP)
|
3401013000NRG24060720230623957
|
06/07/2023
|
ANSHU LAKRA
|
3401013WL034024
|
ANSHU LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376224759
|
|
ANSHU KAKRA DO PASCAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
NAMKUM
|
JH-01-013-007-004/67 (HAHAP)
|
3401013000NRG24060720230623956
|
06/07/2023
|
DULARI LAKRA
|
3401013WL034024
|
DULARI LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376224772
|
|
DULARI LAKRA
|
BANK OF INDIA(508505)
|
18
|
NAMKUM
|
JH-01-013-007-004/67 (HAHAP)
|
3401013000NRG24060720230623953
|
06/07/2023
|
DULARI LAKRA
|
3401013WL034024
|
DULARI LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376224773
|
|
DULARI LAKRA
|
BANK OF INDIA(508505)
|
19
|
NAMKUM
|
JH-01-013-007-004/67 (HAHAP)
|
3401013000NRG24060720230623955
|
06/07/2023
|
PASKEL LAKRA
|
3401013WL034024
|
PASKEL LAKRA
|
00415
|
SBIN0009011
|
1530
|
1530
|
Processed
|
13/07/2023
|
|
3376224771
|
|
PASCAL LAKRA
|
BANK OF INDIA(508505)
|
20
|
NAMKUM
|
JH-01-013-007-004/76 (HAHAP)
|
3401013000NRG24060720230623958
|
06/07/2023
|
MONIKA BINHA
|
3401013WL034024
|
MONIKA BINHA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376224761
|
|
MRS MONIKA BIHAN
|
STATE BANK OF INDIA(508548)
|
21
|
NAMKUM
|
JH-01-013-007-004/76 (HAHAP)
|
3401013000NRG24060720230623959
|
06/07/2023
|
MONIKA BINHA
|
3401013WL034024
|
MONIKA BINHA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376224762
|
|
MRS MONIKA BIHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18498
|
18498
|
|
|
|
|
|
|
|