|
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-01-013-018-001/203
(SIDROLL)
|
3401013000NRG24300520230325425
|
30/05/2023
|
SHIV SHANKAR LAKRA
|
3401013WL017748
|
SHIV SHANKAR LAKRA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017788646
|
|
SHIV SHANKAR LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-003/143
(SIDROLL)
|
3401013000NRG24300520230325428
|
30/05/2023
|
KIRAN KESHARIAR
|
3401013WL017748
|
KIRAN KESHARIAR
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017788647
|
|
KIRAN KESHARIAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-018-002/108
(SIDROLL)
|
3401013000NRG24300520230325426
|
30/05/2023
|
SINGI LAKRA
|
3401013WL017748
|
SINGI LAKRA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017788644
|
|
SINGI LAKRA
|
HDFC BANK LTD(607152)
|
|
4
|
NAMKUM
|
JH-01-013-018-003/143
(SIDROLL)
|
3401013000NRG24300520230325427
|
30/05/2023
|
RAJENDRA NATH MAHLI
|
3401013WL017748
|
RAJENDRA NATH MAHLI
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017788643
|
|
RAJENDRA NATH MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-001/1
(SIDROLL)
|
3401013000NRG24300520230325424
|
30/05/2023
|
SUKHAIR ORAON
|
3401013WL017748
|
SUKHAIR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017788645
|
|
Mr. SUKHAIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|