|
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)
|
3401013000NRG24061220231451210
|
06/12/2023
|
NAURI KESRIAR
|
3401013WL086907
|
NAURI KESRIAR
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200292
|
|
NAURI KESRIAR
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-003/208
(SIDROLL)
|
3401013000NRG24061220231451214
|
06/12/2023
|
Ishwari Pratima Lakra
|
3401013WL086907
|
Ishwari Pratima Lakra
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004200289
|
|
ISHWARI PRATIMA LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-018-003/49
(SIDROLL)
|
3401013000NRG24061220231451215
|
06/12/2023
|
SILAS TIRKEY
|
3401013WL086907
|
SILAS TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004200291
|
|
SILSA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMKUM
|
JH-01-013-018-004/1462
(SIDROLL)
|
3401013000NRG24061220231451126
|
06/12/2023
|
PUNAM DEVI
|
3401013WL086900
|
PUNAM DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004200293
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-018-004/1463
(SIDROLL)
|
3401013000NRG24061220231451127
|
06/12/2023
|
Manoj Kumar Singh
|
3401013WL086900
|
Manoj Kumar Singh
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004200290
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-018-003/155
(SIDROLL)
|
3401013000NRG24061220231451211
|
06/12/2023
|
MANJULA KUJUR
|
3401013WL086907
|
MANJULA KUJUR
|
00048
|
BKID0006151
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9004200297
|
|
MANJULA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-018-002/6
(SIDROLL)
|
3401013000NRG24061220231451120
|
06/12/2023
|
KIRAN KUJUR
|
3401013WL086900
|
KIRAN KUJUR
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004200296
|
|
Mrs. KIRAN KUJUR
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-018-003/194
(SIDROLL)
|
3401013000NRG24061220231451121
|
06/12/2023
|
ROHIT KUJUR
|
3401013WL086900
|
ROHIT KUJUR
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004200295
|
|
ROHIT KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-018-001/1
(SIDROLL)
|
3401013000NRG24061220231451118
|
06/12/2023
|
RAJ LAKRA
|
3401013WL086900
|
RAJ LAKRA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004200294
|
|
Master. RAJ LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-018-003/20
(SIDROLL)
|
3401013000NRG24061220231451213
|
06/12/2023
|
GURUWA KACHHAP
|
3401013WL086907
|
GURUWA KACHHAP
|
00197
|
BKID0JHARGB
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9004200283
|
|
MR GURWA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-018-003/75
(SIDROLL)
|
3401013000NRG24061220231451124
|
06/12/2023
|
GURIYA KACHHAP
|
3401013WL086900
|
GURIYA KACHHAP
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004200285
|
|
GIRIA KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-018-003/75
(SIDROLL)
|
3401013000NRG24061220231451123
|
06/12/2023
|
SANICHARWA KACHHAP
|
3401013WL086900
|
SANICHARWA KACHHAP
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004200284
|
|
SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-018-004/1460
(SIDROLL)
|
3401013000NRG24061220231451125
|
06/12/2023
|
SUBHAM KUMAR BRAIK
|
3401013WL086900
|
SUBHAM KUMAR BRAIK
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004200299
|
|
SHUBHAM KUMAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-018-004/1464
(SIDROLL)
|
3401013000NRG24061220231451128
|
06/12/2023
|
Priyanka Kumari
|
3401013WL086900
|
Priyanka Kumari
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004200298
|
|
PRIYANKA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-018-002/108
(SIDROLL)
|
3401013000NRG24061220231451119
|
06/12/2023
|
SINGI LAKRA
|
3401013WL086900
|
SINGI LAKRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004200286
|
|
SINGI LAKRA
|
HDFC BANK LTD(607152)
|
|
16
|
NAMKUM
|
JH-01-013-018-003/165
(SIDROLL)
|
3401013000NRG24061220231451212
|
06/12/2023
|
AMRIT ROYAL KUJUR
|
3401013WL086907
|
AMRIT ROYAL KUJUR
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004200288
|
|
AMRIT ROYAL KUJUR
|
IDBI BANK(607095)
|
|
17
|
NAMKUM
|
JH-01-013-018-003/57
(SIDROLL)
|
3401013000NRG24061220231451216
|
06/12/2023
|
RAJESH LAKRA
|
3401013WL086907
|
RAJESH LAKRA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004200287
|
|
RAJESH LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16257
|
16257
|
|
|
|
|
|
|
|