|
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-01-013-012-007/373
(KUTIYATU)
|
3401013000NRG24220920231109706
|
23/09/2023
|
CHAMPA ORAON
|
3401013WL064953
|
CHAMPA ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400868
|
|
JOWNI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-004/151
(KUTIYATU)
|
3401013000NRG24220920231109699
|
23/09/2023
|
Binod Lakra
|
3401013WL064953
|
Binod Lakra
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364400865
|
|
MR BINOD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-007/375
(KUTIYATU)
|
3401013000NRG24220920231109707
|
23/09/2023
|
JOUNI LAKRA
|
3401013WL064953
|
JOUNI LAKRA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364400870
|
|
Mrs. JHONNY LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-004/28
(KUTIYATU)
|
3401013000NRG24220920231109700
|
23/09/2023
|
LALO DEVI
|
3401013WL064953
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364400864
|
|
LALO LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-012-004/763
(KUTIYATU)
|
3401013000NRG24220920231109701
|
23/09/2023
|
Samel Lakra
|
3401013WL064953
|
Samel Lakra
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364400869
|
|
SAMEL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-006/35
(KUTIYATU)
|
3401013000NRG24220920231109702
|
23/09/2023
|
JOSEPH LAKRA
|
3401013WL064953
|
JOSEPH LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364400866
|
|
JOSEF LAKRA
|
IDBI BANK(607095)
|
|
7
|
NAMKUM
|
JH-01-013-012-007/265
(KUTIYATU)
|
3401013000NRG24220920231109703
|
23/09/2023
|
CHUKO KUMARI LAKRA
|
3401013WL064953
|
CHUKO KUMARI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400871
|
|
CHUKO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-012-007/265
(KUTIYATU)
|
3401013000NRG24220920231109704
|
23/09/2023
|
SADHO LAKRA
|
3401013WL064953
|
SADHO LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364400863
|
|
Mr. SADHO LAKRA
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-012-007/267
(KUTIYATU)
|
3401013000NRG24220920231109705
|
23/09/2023
|
SANCHARWA ORAON
|
3401013WL064953
|
SANCHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400867
|
|
SANCHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|