|
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-01-013-018-003/1410
(SIDROLL)
|
3401013000NRG24170220241690076
|
17/02/2024
|
Etwari Devi
|
3401013WL104848
|
Etwari Devi
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765496920
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-003/1416
(SIDROLL)
|
3401013000NRG24170220241690079
|
17/02/2024
|
Pritam Lakra
|
3401013WL104848
|
Pritam Lakra
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765496918
|
|
PRITAM LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-018-003/203
(SIDROLL)
|
3401013000NRG24170220241690086
|
17/02/2024
|
NIKITA LAKRA
|
3401013WL104848
|
NIKITA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765496919
|
|
NIKITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-003/1411
(SIDROLL)
|
3401013000NRG24170220241690077
|
17/02/2024
|
Aasren Kujur
|
3401013WL104848
|
Aasren Kujur
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765496908
|
|
AASREN KUJUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-001/143
(SIDROLL)
|
3401013000NRG24170220241690032
|
17/02/2024
|
SHIKARI LAKRA
|
3401013WL104843
|
SHIKARI LAKRA
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765496922
|
|
SHIKARI LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-018-003/1418
(SIDROLL)
|
3401013000NRG24170220241690081
|
17/02/2024
|
Anurag Lakra
|
3401013WL104848
|
Anurag Lakra
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765496921
|
|
Master. ANURAG LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-018-003/132
(SIDROLL)
|
3401013000NRG24170220241690073
|
17/02/2024
|
RANI EKKA
|
3401013WL104848
|
RANI EKKA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765496907
|
|
Mrs. RANI EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-018-003/134
(SIDROLL)
|
3401013000NRG24170220241690034
|
17/02/2024
|
LALO DEVI
|
3401013WL104843
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765496905
|
|
Mrs. LALOO DEVI & SANTOSHI KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG24170220241690084
|
17/02/2024
|
URMILA LAKRA
|
3401013WL104848
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765496906
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-018-003/1416
(SIDROLL)
|
3401013000NRG24170220241690078
|
17/02/2024
|
Nutan Alis Minz
|
3401013WL104848
|
Nutan Alis Minz
|
00354
|
PUNB0948100
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765496925
|
|
NUTAN ALIS MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-018-003/1417
(SIDROLL)
|
3401013000NRG24170220241690080
|
17/02/2024
|
Sunita Kachhap
|
3401013WL104848
|
Sunita Kachhap
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765496923
|
|
SUNITA KACHHAP
|
CANARA BANK(508532)
|
|
12
|
NAMKUM
|
JH-01-013-018-003/206
(SIDROLL)
|
3401013000NRG24170220241690035
|
17/02/2024
|
ANITA MUNDA
|
3401013WL104843
|
ANITA MUNDA
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765496924
|
|
Mrs. ANITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-018-003/123
(SIDROLL)
|
3401013000NRG24170220241690033
|
17/02/2024
|
SHANKAR KESHRIYAR
|
3401013WL104843
|
SHANKAR KESHRIYAR
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765496915
|
|
Mr. SHANKAR KESHRIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24170220241690074
|
17/02/2024
|
BINOD KUJUR
|
3401013WL104848
|
BINOD KUJUR
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765496917
|
|
MR BINOD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24170220241690075
|
17/02/2024
|
ROSLIN KUJUR
|
3401013WL104848
|
ROSLIN KUJUR
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765496916
|
|
ROJLIN KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-018-003/163
(SIDROLL)
|
3401013000NRG24170220241690085
|
17/02/2024
|
PRADEEP LAKRA
|
3401013WL104848
|
PRADEEP LAKRA
|
00415
|
SBIN0016616
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765496914
|
|
MR PRADEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-018-003/1420
(SIDROLL)
|
3401013000NRG24170220241690082
|
17/02/2024
|
Punam Linda
|
3401013WL104848
|
Punam Linda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765496911
|
|
Mrs. PUNAM LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-018-003/1421
(SIDROLL)
|
3401013000NRG24170220241690083
|
17/02/2024
|
KESHILA TIRKEY
|
3401013WL104848
|
KESHILA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765496909
|
|
Mrs. KOSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-018-003/26
(SIDROLL)
|
3401013000NRG24170220241690036
|
17/02/2024
|
MAGDALI LINDA
|
3401013WL104843
|
MAGDALI LINDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765496910
|
|
Mrs. MAGDALI LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-018-004/305
(SIDROLL)
|
3401013000NRG24170220241690037
|
17/02/2024
|
NIRMALA DEVI
|
3401013WL104843
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765496912
|
|
Mrs. NIRMLADEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-018-004/305
(SIDROLL)
|
3401013000NRG24170220241690087
|
17/02/2024
|
NIRMALA DEVI
|
3401013WL104848
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765496913
|
|
Mrs. NIRMLADEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|