|
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-01-013-018-001/203
(SIDROLL)
|
3401013000NRG24090220241658110
|
13/02/2024
|
SHIV SHANKAR LAKRA
|
3401013WL102480
|
SHIV SHANKAR LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754252860
|
|
SHIV SHANKAR LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-003/1410
(SIDROLL)
|
3401013000NRG24090220241658129
|
13/02/2024
|
Etwari Devi
|
3401013WL102481
|
Etwari Devi
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754252863
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-018-003/1413
(SIDROLL)
|
3401013000NRG24090220241658131
|
13/02/2024
|
Amardeep Lakra
|
3401013WL102481
|
Amardeep Lakra
|
00048
|
BKID0004997
|
1020
|
1020
|
Processed
|
09/04/2024
|
|
2754252864
|
|
AMARDEEP LAKRA
|
UCO BANK(607066)
|
|
4
|
NAMKUM
|
JH-01-013-018-003/1416
(SIDROLL)
|
3401013000NRG24090220241658133
|
13/02/2024
|
Pritam Lakra
|
3401013WL102481
|
Pritam Lakra
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754252861
|
|
PRITAM LAKRA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-018-003/203
(SIDROLL)
|
3401013000NRG24090220241658116
|
13/02/2024
|
NIKITA LAKRA
|
3401013WL102480
|
NIKITA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754252862
|
|
NIKITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-018-003/1411
(SIDROLL)
|
3401013000NRG24090220241658130
|
13/02/2024
|
Aasren Kujur
|
3401013WL102481
|
Aasren Kujur
|
00165
|
IBKL0001780
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754252855
|
|
AASREN KUJUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-018-003/1418
(SIDROLL)
|
3401013000NRG24090220241658113
|
13/02/2024
|
Anurag Lakra
|
3401013WL102480
|
Anurag Lakra
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754252865
|
|
Master. ANURAG LAKRA
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-018-003/194
(SIDROLL)
|
3401013000NRG24090220241658134
|
13/02/2024
|
ROHIT KUJUR
|
3401013WL102481
|
ROHIT KUJUR
|
00176
|
IDIB000J506
|
510
|
510
|
Processed
|
09/04/2024
|
|
2754252866
|
|
ROHIT KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-018-003/132
(SIDROLL)
|
3401013000NRG24090220241658126
|
13/02/2024
|
RANI EKKA
|
3401013WL102481
|
RANI EKKA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754252854
|
|
Mrs. RANI EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG24090220241658115
|
13/02/2024
|
URMILA LAKRA
|
3401013WL102480
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754252853
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-018-003/1416
(SIDROLL)
|
3401013000NRG24090220241658132
|
13/02/2024
|
Nutan Alis Minz
|
3401013WL102481
|
Nutan Alis Minz
|
00354
|
PUNB0948100
|
510
|
510
|
Processed
|
09/04/2024
|
|
2754252869
|
|
NUTAN ALIS MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-018-003/1417
(SIDROLL)
|
3401013000NRG24090220241658112
|
13/02/2024
|
Sunita Kachhap
|
3401013WL102480
|
Sunita Kachhap
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754252867
|
|
SUNITA KACHHAP
|
CANARA BANK(508532)
|
|
13
|
NAMKUM
|
JH-01-013-018-003/206
(SIDROLL)
|
3401013000NRG24090220241658117
|
13/02/2024
|
ANITA MUNDA
|
3401013WL102480
|
ANITA MUNDA
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754252868
|
|
Mrs. ANITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-018-003/123
(SIDROLL)
|
3401013000NRG24090220241658111
|
13/02/2024
|
SHANKAR KESHRIYAR
|
3401013WL102480
|
SHANKAR KESHRIYAR
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754252857
|
|
Mr. SHANKAR KESHRIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24090220241658127
|
13/02/2024
|
BINOD KUJUR
|
3401013WL102481
|
BINOD KUJUR
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754252859
|
|
MR BINOD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24090220241658128
|
13/02/2024
|
ROSLIN KUJUR
|
3401013WL102481
|
ROSLIN KUJUR
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754252858
|
|
ROJLIN KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-018-003/1420
(SIDROLL)
|
3401013000NRG24090220241658114
|
13/02/2024
|
Punam Linda
|
3401013WL102480
|
Punam Linda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754252856
|
|
Mrs. PUNAM LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|