|
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)
|
3401013000NRG24130620230448436
|
13/06/2023
|
BIRSA LAKRA
|
3401013WL024627
|
BIRSA LAKRA
|
00048
|
BKID0004997
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620811851
|
|
BIRSA LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-001/203
(SIDROLL)
|
3401013000NRG24130620230448437
|
13/06/2023
|
SHIV SHANKAR LAKRA
|
3401013WL024627
|
SHIV SHANKAR LAKRA
|
00048
|
BKID0004997
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620811850
|
|
SHIV SHANKAR LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-018-003/143
(SIDROLL)
|
3401013000NRG24130620230448443
|
13/06/2023
|
KIRAN KESHARIAR
|
3401013WL024627
|
KIRAN KESHARIAR
|
00048
|
BKID0004997
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620811852
|
|
KIRAN KESHARIAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-003/134
(SIDROLL)
|
3401013000NRG24130620230448441
|
13/06/2023
|
SANTOSH MUNDA
|
3401013WL024627
|
SANTOSH MUNDA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620811853
|
|
Mr. Santosh Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-002/108
(SIDROLL)
|
3401013000NRG24130620230448439
|
13/06/2023
|
ASIM LAKRA
|
3401013WL024627
|
ASIM LAKRA
|
00415
|
SBIN0009011
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620811848
|
|
SINGI LAKRA
|
HDFC BANK LTD(607152)
|
|
6
|
NAMKUM
|
JH-01-013-018-002/108
(SIDROLL)
|
3401013000NRG24130620230448438
|
13/06/2023
|
SINGI LAKRA
|
3401013WL024627
|
SINGI LAKRA
|
00415
|
SBIN0009011
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620811847
|
|
SINGI LAKRA
|
HDFC BANK LTD(607152)
|
|
7
|
NAMKUM
|
JH-01-013-018-003/143
(SIDROLL)
|
3401013000NRG24130620230448442
|
13/06/2023
|
RAJENDRA NATH MAHLI
|
3401013WL024627
|
RAJENDRA NATH MAHLI
|
00415
|
SBIN0009011
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2620811846
|
|
RAJENDRA NATH MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-018-003/125
(SIDROLL)
|
3401013000NRG24130620230448440
|
13/06/2023
|
SHANTOSHI LAKRA
|
3401013WL024627
|
SHANTOSHI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620811849
|
|
SANTOSHI LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|