|
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-01-013-018-004/297
(SIDROLL)
|
3401013000NRG24150420230025819
|
15/04/2023
|
RAVI LAKRA
|
3401013WL001479
|
RAVI LAKRA
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479141620
|
|
RAVI LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-018-003/80
(SIDROLL)
|
3401013000NRG24130420230021125
|
15/04/2023
|
BISRAM LAKRA
|
3401013WL001161
|
BISRAM LAKRA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479141618
|
|
Mr. Bisram Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-018-002/19
(SIDROLL)
|
3401013000NRG24130420230021124
|
15/04/2023
|
SANJAY LAKRA
|
3401013WL001161
|
SANJAY LAKRA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479141621
|
|
MR SANJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMKUM
|
JH-01-013-018-002/67
(SIDROLL)
|
3401013000NRG24150420230025818
|
15/04/2023
|
BIJAY ANAND LAKRA
|
3401013WL001479
|
BIJAY ANAND LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479141622
|
|
MR BIJAY ANAND LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-001/227
(SIDROLL)
|
3401013000NRG24130420230021123
|
15/04/2023
|
AJAY LAKRA
|
3401013WL001161
|
AJAY LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479141619
|
|
MR AJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|