|
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-01-013-018-001/90
(SIDROLL)
|
3401013000NRG24171120231385944
|
17/11/2023
|
ROHIT BARA
|
3401013WL082425
|
ROHIT BARA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010875657
|
|
ROHIT BARA
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-018-003/165
(SIDROLL)
|
3401013000NRG24171120231385911
|
17/11/2023
|
LAWRENCE KUJUR
|
3401013WL082423
|
LAWRENCE KUJUR
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010875656
|
|
LAWRENCE KUJUR
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-018-003/208
(SIDROLL)
|
3401013000NRG24171120231385947
|
17/11/2023
|
Ishwari Pratima Lakra
|
3401013WL082425
|
Ishwari Pratima Lakra
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010875658
|
|
ISHWARI PRATIMA LAKRA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-018-003/38
(SIDROLL)
|
3401013000NRG24171120231385876
|
17/11/2023
|
NIRALI TIGGA
|
3401013WL082421
|
NIRALI TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010875660
|
|
NIRALI TIGGA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-018-003/49
(SIDROLL)
|
3401013000NRG24171120231385877
|
17/11/2023
|
SILAS TIRKEY
|
3401013WL082421
|
SILAS TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010875661
|
|
SILSA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-018-004/1462
(SIDROLL)
|
3401013000NRG24171120231385879
|
17/11/2023
|
PUNAM DEVI
|
3401013WL082421
|
PUNAM DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010875663
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-018-004/1463
(SIDROLL)
|
3401013000NRG24171120231385880
|
17/11/2023
|
Manoj Kumar Singh
|
3401013WL082421
|
Manoj Kumar Singh
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010875659
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-018-004/304
(SIDROLL)
|
3401013000NRG24171120231385949
|
17/11/2023
|
JOSPIN TOPPO
|
3401013WL082425
|
JOSPIN TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010875662
|
|
JOSPIN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-018-003/155
(SIDROLL)
|
3401013000NRG24171120231385910
|
17/11/2023
|
MANJULA KUJUR
|
3401013WL082423
|
MANJULA KUJUR
|
00048
|
BKID0006151
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010875665
|
|
MANJULA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-018-002/147
(SIDROLL)
|
3401013000NRG24171120231385871
|
17/11/2023
|
SHILA LAKRA
|
3401013WL082421
|
SHILA LAKRA
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010875664
|
|
Mrs. ANJLINA LAKRA
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-018-003/194
(SIDROLL)
|
3401013000NRG24171120231385875
|
17/11/2023
|
ROHIT KUJUR
|
3401013WL082421
|
ROHIT KUJUR
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010875667
|
|
ROHIT KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-018-001/1
(SIDROLL)
|
3401013000NRG24171120231385908
|
17/11/2023
|
SUNIYA LAKRA
|
3401013WL082423
|
SUNIYA LAKRA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010875642
|
|
Mrs. CHUNIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-018-002/31
(SIDROLL)
|
3401013000NRG24171120231385946
|
17/11/2023
|
PHULMANI KUJUR
|
3401013WL082425
|
PHULMANI KUJUR
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010875645
|
|
Mrs. PHULMANI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-018-003/75
(SIDROLL)
|
3401013000NRG24171120231385916
|
17/11/2023
|
GURIYA KACHHAP
|
3401013WL082423
|
GURIYA KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010875644
|
|
GIRIA KACHHAP
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-018-003/75
(SIDROLL)
|
3401013000NRG24171120231385915
|
17/11/2023
|
SANICHARWA KACHHAP
|
3401013WL082423
|
SANICHARWA KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010875643
|
|
SHANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-018-004/1460
(SIDROLL)
|
3401013000NRG24171120231385878
|
17/11/2023
|
SUBHAM KUMAR BRAIK
|
3401013WL082421
|
SUBHAM KUMAR BRAIK
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010875666
|
|
SHUBHAM KUMAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-018-004/1464
(SIDROLL)
|
3401013000NRG24171120231385881
|
17/11/2023
|
Priyanka Kumari
|
3401013WL082421
|
Priyanka Kumari
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010875668
|
|
PRIYANKA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-018-004/1465
(SIDROLL)
|
3401013000NRG24171120231385882
|
17/11/2023
|
Tushar Baraik
|
3401013WL082421
|
Tushar Baraik
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010875670
|
|
TUSHAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-018-004/1466
(SIDROLL)
|
3401013000NRG24171120231385883
|
17/11/2023
|
SAURABH KUMAR
|
3401013WL082421
|
SAURABH KUMAR
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010875669
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-018-002/171
(SIDROLL)
|
3401013000NRG24171120231385873
|
17/11/2023
|
RANJEET PRAKASH RUNDA
|
3401013WL082421
|
RANJEET PRAKASH RUNDA
|
00415
|
SBIN0007507
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010875652
|
|
MR RANJEET PRAKASH RUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-018-002/108
(SIDROLL)
|
3401013000NRG24171120231385870
|
17/11/2023
|
ASIM LAKRA
|
3401013WL082421
|
ASIM LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010875646
|
|
SINGI LAKRA
|
HDFC BANK LTD(607152)
|
|
22
|
NAMKUM
|
JH-01-013-018-002/171
(SIDROLL)
|
3401013000NRG24171120231385872
|
17/11/2023
|
BHALERIYA KUJUR
|
3401013WL082421
|
BHALERIYA KUJUR
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010875654
|
|
MISS KRIPA BHALERIA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-018-002/206
(SIDROLL)
|
3401013000NRG24171120231385874
|
17/11/2023
|
Anamika runda
|
3401013WL082421
|
Anamika runda
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010875649
|
|
Ms. ANAMIKA RUNDA
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-018-003/15
(SIDROLL)
|
3401013000NRG24171120231386022
|
17/11/2023
|
JOSEPH MINZ
|
3401013WL082442
|
JOSEPH MINZ
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010875648
|
|
Mr. JOSEPH MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-018-003/165
(SIDROLL)
|
3401013000NRG24171120231385912
|
17/11/2023
|
AMRIT ROYAL KUJUR
|
3401013WL082423
|
AMRIT ROYAL KUJUR
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010875655
|
|
AMRIT ROYAL KUJUR
|
IDBI BANK(607095)
|
|
26
|
NAMKUM
|
JH-01-013-018-003/39
(SIDROLL)
|
3401013000NRG24171120231385914
|
17/11/2023
|
JOSEPH TIGGA
|
3401013WL082423
|
JOSEPH TIGGA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010875653
|
|
MR JOSEPH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMKUM
|
JH-01-013-018-003/57
(SIDROLL)
|
3401013000NRG24171120231385948
|
17/11/2023
|
RAJESH LAKRA
|
3401013WL082425
|
RAJESH LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010875647
|
|
RAJESH LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-018-002/172
(SIDROLL)
|
3401013000NRG24171120231385909
|
17/11/2023
|
KANCHAN LAKRA
|
3401013WL082423
|
KANCHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010875651
|
|
Mrs. KANCHAN LAKRA
|
INDIAN BANK(607105)
|
|
29
|
NAMKUM
|
JH-01-013-018-002/208
(SIDROLL)
|
3401013000NRG24171120231385945
|
17/11/2023
|
SAROJ TIRKEY
|
3401013WL082425
|
SAROJ TIRKEY
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010875650
|
|
Mrs. SAROJ TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|