|
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-01-013-018-003/1429
(SIDROLL)
|
3401013000NRG25030620240406639
|
03/06/2024
|
SHANTI LAKRA
|
3401013WL018495
|
SHANTI LAKRA
|
00048
|
BKID0004997
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344000035
|
|
SHANTI LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-004/304
(SIDROLL)
|
3401013000NRG25030620240406641
|
03/06/2024
|
JOSPIN TOPPO
|
3401013WL018495
|
JOSPIN TOPPO
|
00048
|
BKID0004997
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5344000036
|
|
JOSPIN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-018-003/134
(SIDROLL)
|
3401013000NRG25010620240400908
|
03/06/2024
|
SANTOSH MUNDA
|
3401013WL018182
|
SANTOSH MUNDA
|
00176
|
IDIB000J506
|
1715
|
1715
|
Processed
|
21/06/2024
|
|
5344000037
|
|
Mr. Santosh Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-003/134
(SIDROLL)
|
3401013000NRG25010620240400909
|
03/06/2024
|
LALO DEVI
|
3401013WL018182
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344000030
|
|
Mrs. LALOO DEVI & SANTOSHI KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-018-004/90
(SIDROLL)
|
3401013000NRG25030620240406643
|
03/06/2024
|
DEEPAK TOPPO
|
3401013WL018495
|
DEEPAK TOPPO
|
00197
|
BKID0JHARGB
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5344000031
|
|
Mr. DEEPAK TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-018-003/1425
(SIDROLL)
|
3401013000NRG25030620240406739
|
03/06/2024
|
SUNIL KACHHAP
|
3401013WL018499
|
SUNIL KACHHAP
|
00354
|
PUNB0948100
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344000039
|
|
MR SUNIL KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-018-003/1434
(SIDROLL)
|
3401013000NRG25030620240406640
|
03/06/2024
|
MANISH LAKRA
|
3401013WL018495
|
MANISH LAKRA
|
00354
|
PUNB0948100
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344000040
|
|
MANISH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-018-003/197
(SIDROLL)
|
3401013000NRG25010620240400924
|
03/06/2024
|
ROSHAN KESHARIYAR
|
3401013WL018184
|
ROSHAN KESHARIYAR
|
00354
|
PUNB0948100
|
1715
|
1715
|
Rejected
|
20/06/2024
|
|
5344000038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-018-003/123
(SIDROLL)
|
3401013000NRG25010620240400922
|
03/06/2024
|
SHANKAR KESHRIYAR
|
3401013WL018184
|
SHANKAR KESHRIYAR
|
00415
|
SBIN0009011
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344000034
|
|
Mr. SHANKAR KESHRIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-018-003/163
(SIDROLL)
|
3401013000NRG25010620240400923
|
03/06/2024
|
PRADEEP LAKRA
|
3401013WL018184
|
PRADEEP LAKRA
|
00415
|
SBIN0016616
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344000041
|
|
MR PRADEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-018-003/26
(SIDROLL)
|
3401013000NRG25010620240400910
|
03/06/2024
|
MAGDALI LINDA
|
3401013WL018182
|
MAGDALI LINDA
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344000032
|
|
Mrs. MAGDALI LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-018-004/305
(SIDROLL)
|
3401013000NRG25030620240406642
|
03/06/2024
|
NIRMALA DEVI
|
3401013WL018495
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5344000033
|
|
Mrs. NIRMLADEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25725
|
25725
|
|
|
|
|
|
|
|