|
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-01-013-018-002/223
(SIDROLL)
|
3401013000NRG24300320241913745
|
30/03/2024
|
Anita Kumari
|
3401013WL117822
|
Anita Kumari
|
00048
|
BKID0004997
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102898042
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-018-003/184
(SIDROLL)
|
3401013000NRG24300320241913749
|
30/03/2024
|
SUMAN TIRKEY
|
3401013WL117822
|
SUMAN TIRKEY
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102898043
|
|
SUMAN TIRKEY D O SHIVCHARAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24300320241913748
|
30/03/2024
|
ROSLIN KUJUR
|
3401013WL117822
|
ROSLIN KUJUR
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102898040
|
|
ROJLIN KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-002/222
(SIDROLL)
|
3401013000NRG24300320241913744
|
30/03/2024
|
Krishna Kachhap
|
3401013WL117822
|
Krishna Kachhap
|
00468
|
UBIN0548014
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102898041
|
|
KRISHNA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-002/209
(SIDROLL)
|
3401013000NRG24300320241913743
|
30/03/2024
|
PRAMILA KACHHAP
|
3401013WL117822
|
PRAMILA KACHHAP
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102898044
|
|
MRS PRAMILA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-018-002/28
(SIDROLL)
|
3401013000NRG24300320241913746
|
30/03/2024
|
JAMBI KACHHAP
|
3401013WL117822
|
JAMBI KACHHAP
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102898038
|
|
Mrs. JAMBI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-018-002/51
(SIDROLL)
|
3401013000NRG24300320241913747
|
30/03/2024
|
Sangram Lakra
|
3401013WL117822
|
Sangram Lakra
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102898039
|
|
Mr. SANGRAM LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|