|
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)
|
3401013000NRG24201020231263282
|
26/10/2023
|
ROHIT BARA
|
3401013WL074725
|
ROHIT BARA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182401
|
|
ROHIT BARA
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-018-003/208
(SIDROLL)
|
3401013000NRG24201020231263295
|
26/10/2023
|
Ishwari Pratima Lakra
|
3401013WL074726
|
Ishwari Pratima Lakra
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182402
|
|
ISHWARI PRATIMA LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-018-004/304
(SIDROLL)
|
3401013000NRG24201020231263297
|
26/10/2023
|
JOSPIN TOPPO
|
3401013WL074726
|
JOSPIN TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182403
|
|
JOSPIN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-003/155
(SIDROLL)
|
3401013000NRG24201020231263283
|
26/10/2023
|
MANJULA KUJUR
|
3401013WL074725
|
MANJULA KUJUR
|
00048
|
BKID0006151
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182407
|
|
MANJULA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-002/147
(SIDROLL)
|
3401013000NRG24201020231263271
|
26/10/2023
|
SHILA LAKRA
|
3401013WL074724
|
SHILA LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182404
|
|
Mrs. ANJLINA LAKRA
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-018-002/6
(SIDROLL)
|
3401013000NRG24201020231263272
|
26/10/2023
|
KIRAN KUJUR
|
3401013WL074724
|
KIRAN KUJUR
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182406
|
|
Mrs. KIRAN KUJUR
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-018-003/194
(SIDROLL)
|
3401013000NRG24201020231263273
|
26/10/2023
|
ROHIT KUJUR
|
3401013WL074724
|
ROHIT KUJUR
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182405
|
|
ROHIT KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-018-002/31
(SIDROLL)
|
3401013000NRG24201020231263294
|
26/10/2023
|
PHULMANI KUJUR
|
3401013WL074726
|
PHULMANI KUJUR
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964182393
|
|
Mrs. PHULMANI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-018-003/206
(SIDROLL)
|
3401013000NRG24201020231263274
|
26/10/2023
|
ANITA MUNDA
|
3401013WL074724
|
ANITA MUNDA
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182408
|
|
Mrs. ANITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-018-004/1460
(SIDROLL)
|
3401013000NRG24261020231278901
|
26/10/2023
|
SUBHAM KUMAR BRAIK
|
3401013WL075554
|
SUBHAM KUMAR BRAIK
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964182409
|
|
SHUBHAM KUMAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-018-001/90
(SIDROLL)
|
3401013000NRG24201020231263281
|
26/10/2023
|
BIRSA BADA
|
3401013WL074725
|
BIRSA BADA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182399
|
|
MR BIRSA BARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMKUM
|
JH-01-013-018-002/108
(SIDROLL)
|
3401013000NRG24201020231263270
|
26/10/2023
|
SINGI LAKRA
|
3401013WL074724
|
SINGI LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182394
|
|
SINGI LAKRA
|
HDFC BANK LTD(607152)
|
|
13
|
NAMKUM
|
JH-01-013-018-003/165
(SIDROLL)
|
3401013000NRG24201020231263284
|
26/10/2023
|
AMRIT ROYAL KUJUR
|
3401013WL074725
|
AMRIT ROYAL KUJUR
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182400
|
|
AMRIT ROYAL KUJUR
|
IDBI BANK(607095)
|
|
14
|
NAMKUM
|
JH-01-013-018-003/39
(SIDROLL)
|
3401013000NRG24201020231263286
|
26/10/2023
|
JOSEPH TIGGA
|
3401013WL074725
|
JOSEPH TIGGA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182398
|
|
MR JOSEPH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMKUM
|
JH-01-013-018-003/57
(SIDROLL)
|
3401013000NRG24201020231263296
|
26/10/2023
|
RAJESH LAKRA
|
3401013WL074726
|
RAJESH LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182395
|
|
RAJESH LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-018-001/1
(SIDROLL)
|
3401013000NRG24201020231263269
|
26/10/2023
|
SUKHAIR ORAON
|
3401013WL074724
|
SUKHAIR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182396
|
|
Mr. SUKHAIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-018-002/208
(SIDROLL)
|
3401013000NRG24201020231263293
|
26/10/2023
|
SAROJ TIRKEY
|
3401013WL074726
|
SAROJ TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964182397
|
|
Mrs. SAROJ TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|