|
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-01-013-018-003/1410
(SIDROLL)
|
3401013000NRG24Z170220241690091
|
17/02/2024
|
Etwari Devi
|
3401013WL104848
|
Etwari Devi
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-003/1416
(SIDROLL)
|
3401013000NRG24Z170220241690094
|
17/02/2024
|
Pritam Lakra
|
3401013WL104848
|
Pritam Lakra
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
PRITAM LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-018-003/203
(SIDROLL)
|
3401013000NRG24Z170220241690101
|
17/02/2024
|
NIKITA LAKRA
|
3401013WL104848
|
NIKITA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
NIKITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-003/1411
(SIDROLL)
|
3401013000NRG24Z170220241690092
|
17/02/2024
|
Aasren Kujur
|
3401013WL104848
|
Aasren Kujur
|
00165
|
IBKL0001780
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
AASREN KUJUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-001/143
(SIDROLL)
|
3401013000NRG24Z170220241690038
|
17/02/2024
|
SHIKARI LAKRA
|
3401013WL104843
|
SHIKARI LAKRA
|
00176
|
IDIB000J506
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SHIKARI LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-018-003/1418
(SIDROLL)
|
3401013000NRG24Z170220241690096
|
17/02/2024
|
Anurag Lakra
|
3401013WL104848
|
Anurag Lakra
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Master. ANURAG LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-018-003/132
(SIDROLL)
|
3401013000NRG24Z170220241690088
|
17/02/2024
|
RANI EKKA
|
3401013WL104848
|
RANI EKKA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. RANI EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-018-003/134
(SIDROLL)
|
3401013000NRG24Z170220241690040
|
17/02/2024
|
LALO DEVI
|
3401013WL104843
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. LALOO DEVI and SANTOSHI KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG24Z170220241690099
|
17/02/2024
|
URMILA LAKRA
|
3401013WL104848
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-018-003/1416
(SIDROLL)
|
3401013000NRG24Z170220241690093
|
17/02/2024
|
Nutan Alis Minz
|
3401013WL104848
|
Nutan Alis Minz
|
00354
|
PUNB0948100
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
NUTAN ALIS MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-018-003/1417
(SIDROLL)
|
3401013000NRG24Z170220241690095
|
17/02/2024
|
Sunita Kachhap
|
3401013WL104848
|
Sunita Kachhap
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
SUNITA KACHHAP
|
CANARA BANK(508532)
|
|
12
|
NAMKUM
|
JH-01-013-018-003/206
(SIDROLL)
|
3401013000NRG24Z170220241690041
|
17/02/2024
|
ANITA MUNDA
|
3401013WL104843
|
ANITA MUNDA
|
00354
|
PUNB0948100
|
27
|
27
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. ANITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-018-003/123
(SIDROLL)
|
3401013000NRG24Z170220241690039
|
17/02/2024
|
SHANKAR KESHRIYAR
|
3401013WL104843
|
SHANKAR KESHRIYAR
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mr. SHANKAR KESHRIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24Z170220241690089
|
17/02/2024
|
BINOD KUJUR
|
3401013WL104848
|
BINOD KUJUR
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR BINOD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24Z170220241690090
|
17/02/2024
|
ROSLIN KUJUR
|
3401013WL104848
|
ROSLIN KUJUR
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
17/02/2024
|
|
S22050784
|
|
ROJLIN KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-018-003/163
(SIDROLL)
|
3401013000NRG24Z170220241690100
|
17/02/2024
|
PRADEEP LAKRA
|
3401013WL104848
|
PRADEEP LAKRA
|
00415
|
SBIN0016616
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
MR PRADEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-018-003/1420
(SIDROLL)
|
3401013000NRG24Z170220241690097
|
17/02/2024
|
Punam Linda
|
3401013WL104848
|
Punam Linda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. PUNAM LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-018-003/1421
(SIDROLL)
|
3401013000NRG24Z170220241690098
|
17/02/2024
|
KESHILA TIRKEY
|
3401013WL104848
|
KESHILA TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. KOSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-018-003/26
(SIDROLL)
|
3401013000NRG24Z170220241690042
|
17/02/2024
|
MAGDALI LINDA
|
3401013WL104843
|
MAGDALI LINDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. MAGDALI LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-018-004/305
(SIDROLL)
|
3401013000NRG24Z170220241690043
|
17/02/2024
|
NIRMALA DEVI
|
3401013WL104843
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. NIRMLADEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-018-004/305
(SIDROLL)
|
3401013000NRG24Z170220241690102
|
17/02/2024
|
NIRMALA DEVI
|
3401013WL104848
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/02/2024
|
|
S22050784
|
|
Mrs. NIRMLADEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|