|
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-01-013-018-001/202
(SIDROLL)
|
3401013000NRG24150920231071582
|
15/09/2023
|
BIRSA LAKRA
|
3401013WL062719
|
BIRSA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368255999
|
|
BIRSA LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-002/93
(SIDROLL)
|
3401013000NRG24150920231071586
|
15/09/2023
|
SANTOSHI LAKRA
|
3401013WL062719
|
SANTOSHI LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368256000
|
|
Mrs. SANTOSI LAKARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-018-002/64
(SIDROLL)
|
3401013000NRG24150920231071606
|
15/09/2023
|
AMRIT LAKRA
|
3401013WL062721
|
AMRIT LAKRA
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368256001
|
|
Mr. AMRIT LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-002/31
(SIDROLL)
|
3401013000NRG24150920231071584
|
15/09/2023
|
PHULMANI KUJUR
|
3401013WL062719
|
PHULMANI KUJUR
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7368255996
|
|
Mrs. PHULMANI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-018-002/64
(SIDROLL)
|
3401013000NRG24150920231071607
|
15/09/2023
|
SUSHMA LAKRA
|
3401013WL062721
|
SUSHMA LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368255997
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-018-002/67
(SIDROLL)
|
3401013000NRG24150920231071585
|
15/09/2023
|
LUSIYA KUJUR
|
3401013WL062719
|
LUSIYA KUJUR
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368255998
|
|
Mrs. LUSIYA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-018-003/206
(SIDROLL)
|
3401013000NRG24150920231071587
|
15/09/2023
|
ANITA MUNDA
|
3401013WL062719
|
ANITA MUNDA
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368256003
|
|
Mrs. ANITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-018-002/100
(SIDROLL)
|
3401013000NRG24150920231071583
|
15/09/2023
|
RAJAN LAKRA
|
3401013WL062719
|
RAJAN LAKRA
|
00468
|
UBIN0553051
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368256002
|
|
RAJEN LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|