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-01-013-018-001/90 (SIDROLL)
|
3401013000NRG24Z240420230078626
|
27/04/2023
|
ROHIT BARA
|
3401013WL004205
|
ROHIT BARA
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
28/04/2023
|
|
S17726145
|
|
ROHIT BARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-018-003/80 (SIDROLL)
|
3401013000NRG24Z270420230098172
|
27/04/2023
|
BISRAM LAKRA
|
3401013WL005204
|
BISRAM LAKRA
|
00176
|
IDIB000R624
|
189
|
189
|
Processed
|
28/04/2023
|
|
S17726145
|
|
Mr. Bisram Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-018-004/302 (SIDROLL)
|
3401013000NRG24Z270420230098173
|
27/04/2023
|
SANDEEP LAKRA
|
3401013WL005204
|
SANDEEP LAKRA
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
28/04/2023
|
|
S17726145
|
|
SANDEEP LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-003/123 (SIDROLL)
|
3401013000NRG24Z270420230098171
|
27/04/2023
|
SHANKAR KESHRIYAR
|
3401013WL005204
|
SHANKAR KESHRIYAR
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
28/04/2023
|
|
S17726145
|
|
Mr. SHANKAR KESHRIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|