|
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-01-013-018-003/128
(SIDROLL)
|
3401013000NRG24090120241552614
|
10/01/2024
|
NAURI KESRIAR
|
3401013WL094100
|
NAURI KESRIAR
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545082
|
|
NAURI KESRIAR
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-003/208
(SIDROLL)
|
3401013000NRG24090120241552609
|
10/01/2024
|
Ishwari Pratima Lakra
|
3401013WL094099
|
Ishwari Pratima Lakra
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545084
|
|
ISHWARI PRATIMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-018-002/6
(SIDROLL)
|
3401013000NRG24090120241552606
|
10/01/2024
|
KIRAN KUJUR
|
3401013WL094099
|
KIRAN KUJUR
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545083
|
|
Mrs. Kiran Kujur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-004/121
(SIDROLL)
|
3401013000NRG24090120241552618
|
10/01/2024
|
SHANTI LAKRA
|
3401013WL094100
|
SHANTI LAKRA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545085
|
|
SHANTI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG24090120241552607
|
10/01/2024
|
URMILA LAKRA
|
3401013WL094099
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545078
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-018-003/20
(SIDROLL)
|
3401013000NRG24090120241552615
|
10/01/2024
|
GURUWA KACHHAP
|
3401013WL094100
|
GURUWA KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545077
|
|
MR GURWA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-018-004/120
(SIDROLL)
|
3401013000NRG24090120241552617
|
10/01/2024
|
SARITA MINJ
|
3401013WL094100
|
SARITA MINJ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545079
|
|
Mrs. SARITA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-018-003/165
(SIDROLL)
|
3401013000NRG24090120241552608
|
10/01/2024
|
AMRIT ROYAL KUJUR
|
3401013WL094099
|
AMRIT ROYAL KUJUR
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679545081
|
|
AMRIT ROYAL KUJUR
|
IDBI BANK(607095)
|
|
9
|
NAMKUM
|
JH-01-013-018-003/57
(SIDROLL)
|
3401013000NRG24090120241552616
|
10/01/2024
|
RAJESH LAKRA
|
3401013WL094100
|
RAJESH LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
12/03/2024
|
|
1679545080
|
|
RAJESH LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|