|
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-01-013-018-003/28
(SIDROLL)
|
3401013000NRG24221120231401395
|
23/11/2023
|
ANITA TIRKY
|
3401013WL083631
|
ANITA TIRKY
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998386522
|
|
ANITA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-018-002/205
(SIDROLL)
|
3401013000NRG24221120231401392
|
23/11/2023
|
Birsa nayak
|
3401013WL083631
|
Birsa nayak
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998386523
|
|
BIRSA NAYAK
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-018-004/1462
(SIDROLL)
|
3401013000NRG24221120231401774
|
23/11/2023
|
PUNAM DEVI
|
3401013WL083657
|
PUNAM DEVI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998386525
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-018-004/1463
(SIDROLL)
|
3401013000NRG24221120231401775
|
23/11/2023
|
Manoj Kumar Singh
|
3401013WL083657
|
Manoj Kumar Singh
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998386524
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-004/1460
(SIDROLL)
|
3401013000NRG24221120231401773
|
23/11/2023
|
SUBHAM KUMAR BRAIK
|
3401013WL083657
|
SUBHAM KUMAR BRAIK
|
00354
|
PUNB0948100
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998386527
|
|
SHUBHAM KUMAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-018-004/1464
(SIDROLL)
|
3401013000NRG24221120231401776
|
23/11/2023
|
Priyanka Kumari
|
3401013WL083657
|
Priyanka Kumari
|
00354
|
PUNB0948100
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998386526
|
|
PRIYANKA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-018-004/1465
(SIDROLL)
|
3401013000NRG24221120231401777
|
23/11/2023
|
Tushar Baraik
|
3401013WL083657
|
Tushar Baraik
|
00354
|
PUNB0948100
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998386529
|
|
TUSHAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-018-004/1466
(SIDROLL)
|
3401013000NRG24221120231401778
|
23/11/2023
|
SAURABH KUMAR
|
3401013WL083657
|
SAURABH KUMAR
|
00354
|
PUNB0948100
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998386528
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-018-003/15
(SIDROLL)
|
3401013000NRG24221120231401394
|
23/11/2023
|
JOSEPH MINZ
|
3401013WL083631
|
JOSEPH MINZ
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998386520
|
|
Mr. JOSEPH MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-018-002/205
(SIDROLL)
|
3401013000NRG24221120231401393
|
23/11/2023
|
Ruby Nayak
|
3401013WL083631
|
Ruby Nayak
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998386521
|
|
Mrs. RUBY NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|