|
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-01-013-018-003/155
(SIDROLL)
|
3401013000NRG24110920231048571
|
11/09/2023
|
MANJULA KUJUR
|
3401013WL061145
|
MANJULA KUJUR
|
00048
|
BKID0006151
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808668378
|
|
MANJULA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-018-002/147
(SIDROLL)
|
3401013000NRG24110920231048551
|
11/09/2023
|
SHILA LAKRA
|
3401013WL061143
|
SHILA LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808668376
|
|
Mrs. ANJLINA LAKRA
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-018-002/147
(SIDROLL)
|
3401013000NRG24110920231048552
|
11/09/2023
|
SHILA LAKRA
|
3401013WL061143
|
SHILA LAKRA
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808668377
|
|
Mrs. ANJLINA LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-004/1460
(SIDROLL)
|
3401013000NRG24080920231030470
|
11/09/2023
|
SUBHAM KUMAR BRAIK
|
3401013WL059862
|
SUBHAM KUMAR BRAIK
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808668379
|
|
SHUBHAM KUMAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|