|
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-01-013-018-003/80
(SIDROLL)
|
3401013000NRG23010420232100262
|
01/04/2023
|
BISRAM LAKRA
|
3401013WL118579
|
BISRAM LAKRA
|
00176
|
IDIB000R624
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877373452
|
|
Mr. Bisram Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-018-002/67
(SIDROLL)
|
3401013000NRG23010420232100260
|
01/04/2023
|
BIJAY ANAND LAKRA
|
3401013WL118579
|
BIJAY ANAND LAKRA
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877373450
|
|
MR BIJAY ANAND LAKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMKUM
|
JH-01-013-018-002/67
(SIDROLL)
|
3401013000NRG23010420232100261
|
01/04/2023
|
LUSIYA KUJUR
|
3401013WL118579
|
LUSIYA KUJUR
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1877373449
|
|
Mrs. LUSIYA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-003/58
(SIDROLL)
|
3401013000NRG23010420232100277
|
01/04/2023
|
RAJU KACHHAP
|
3401013WL118582
|
RAJU KACHHAP
|
00354
|
PUNB0029420
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877373448
|
|
MR RAJU KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-001/227
(SIDROLL)
|
3401013000NRG23010420232100276
|
01/04/2023
|
AJAY LAKRA
|
3401013WL118582
|
AJAY LAKRA
|
00415
|
SBIN0009011
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877373451
|
|
MR AJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|