|
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)
|
3401013000NRG24050220241640036
|
07/02/2024
|
BIRSA LAKRA
|
3401013WL101082
|
BIRSA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510163
|
|
BIRSA LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-001/203
(SIDROLL)
|
3401013000NRG24050220241640037
|
07/02/2024
|
SHIV SHANKAR LAKRA
|
3401013WL101082
|
SHIV SHANKAR LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510165
|
|
SHIV SHANKAR LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-018-001/143
(SIDROLL)
|
3401013000NRG24050220241640035
|
07/02/2024
|
SHIKARI LAKRA
|
3401013WL101082
|
SHIKARI LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510162
|
|
SHIKARI LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-003/123
(SIDROLL)
|
3401013000NRG24050220241640038
|
07/02/2024
|
SHANKAR KESHRIYAR
|
3401013WL101082
|
SHANKAR KESHRIYAR
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510164
|
|
Mr. SHANKAR KESHRIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-003/123
(SIDROLL)
|
3401013000NRG24050220241640039
|
07/02/2024
|
SUGANI DEVI
|
3401013WL101082
|
SUGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510160
|
|
Mrs. SUGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-018-003/125
(SIDROLL)
|
3401013000NRG24050220241640040
|
07/02/2024
|
SHANTOSHI LAKRA
|
3401013WL101082
|
SHANTOSHI LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355510161
|
|
SANTOSHI LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-018-004/305
(SIDROLL)
|
3401013000NRG24050220241640041
|
07/02/2024
|
NIRMALA DEVI
|
3401013WL101082
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355510167
|
|
Mrs. NIRMLADEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-018-004/305
(SIDROLL)
|
3401013000NRG24050220241640042
|
07/02/2024
|
NIRMALA DEVI
|
3401013WL101082
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2355510166
|
|
Mrs. NIRMLADEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|