|
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)
|
3401013000NRG24240720230756595
|
24/07/2023
|
ROHIT BARA
|
3401013WL041974
|
ROHIT BARA
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955602175
|
|
ROHIT BARA
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-018-001/90
(SIDROLL)
|
3401013000NRG24240720230756596
|
24/07/2023
|
ROHIT BARA
|
3401013WL041974
|
ROHIT BARA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955602176
|
|
ROHIT BARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-018-003/155
(SIDROLL)
|
3401013000NRG24240720230756619
|
24/07/2023
|
MANJULA KUJUR
|
3401013WL041975
|
MANJULA KUJUR
|
00048
|
BKID0006151
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955602180
|
|
MANJULA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-002/147
(SIDROLL)
|
3401013000NRG24240720230756597
|
24/07/2023
|
SHILA LAKRA
|
3401013WL041974
|
SHILA LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955602179
|
|
Mrs. ANJLINA LAKRA
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-018-002/64
(SIDROLL)
|
3401013000NRG24240720230756617
|
24/07/2023
|
AMRIT LAKRA
|
3401013WL041975
|
AMRIT LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955602178
|
|
Mr. AMRIT LAKRA
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-018-003/134
(SIDROLL)
|
3401013000NRG24240720230756601
|
24/07/2023
|
SANTOSH MUNDA
|
3401013WL041974
|
SANTOSH MUNDA
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955602177
|
|
Mr. Santosh Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-018-002/64
(SIDROLL)
|
3401013000NRG24240720230756618
|
24/07/2023
|
SUSHMA LAKRA
|
3401013WL041975
|
SUSHMA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955602170
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-018-003/39
(SIDROLL)
|
3401013000NRG24240720230756604
|
24/07/2023
|
JOSEPH TIGGA
|
3401013WL041974
|
JOSEPH TIGGA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955602173
|
|
MR JOSEPH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMKUM
|
JH-01-013-018-003/39
(SIDROLL)
|
3401013000NRG24240720230756605
|
24/07/2023
|
JOSEPH TIGGA
|
3401013WL041974
|
JOSEPH TIGGA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955602174
|
|
MR JOSEPH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-018-002/208
(SIDROLL)
|
3401013000NRG24240720230756598
|
24/07/2023
|
SAROJ TIRKEY
|
3401013WL041974
|
SAROJ TIRKEY
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955602169
|
|
Mrs. SAROJ TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-018-003/125
(SIDROLL)
|
3401013000NRG24240720230756599
|
24/07/2023
|
SHANTOSHI LAKRA
|
3401013WL041974
|
SHANTOSHI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955602171
|
|
SANTOSHI LAKRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-018-003/125
(SIDROLL)
|
3401013000NRG24240720230756600
|
24/07/2023
|
SHANTOSHI LAKRA
|
3401013WL041974
|
SHANTOSHI LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955602172
|
|
SANTOSHI LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|