|
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-01-013-018-001/202
(SIDROLL)
|
3401013000NRG24260220241731715
|
26/02/2024
|
BIRSA LAKRA
|
3401013WL107639
|
BIRSA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787889
|
|
BIRSA LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-001/203
(SIDROLL)
|
3401013000NRG24260220241731716
|
26/02/2024
|
SHIV SHANKAR LAKRA
|
3401013WL107639
|
SHIV SHANKAR LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787888
|
|
SHIV SHANKAR LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-018-001/90
(SIDROLL)
|
3401013000NRG24260220241728191
|
26/02/2024
|
ROHIT BARA
|
3401013WL107426
|
ROHIT BARA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897787890
|
|
ROHIT BARA
|
IDBI BANK(607095)
|
|
4
|
NAMKUM
|
JH-01-013-018-003/128
(SIDROLL)
|
3401013000NRG24260220241731754
|
26/02/2024
|
NAURI KESRIAR
|
3401013WL107643
|
NAURI KESRIAR
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787893
|
|
NAURI KESRIAR
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-018-003/1410
(SIDROLL)
|
3401013000NRG24260220241731758
|
26/02/2024
|
Etwari Devi
|
3401013WL107643
|
Etwari Devi
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787892
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-018-003/203
(SIDROLL)
|
3401013000NRG24260220241731767
|
26/02/2024
|
NIKITA LAKRA
|
3401013WL107643
|
NIKITA LAKRA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897787891
|
|
NIKITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-018-002/210
(SIDROLL)
|
3401013000NRG24260220241731709
|
26/02/2024
|
PINKI NAYAK
|
3401013WL107638
|
PINKI NAYAK
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897787878
|
|
PINKI NAYAK
|
IDBI BANK(607095)
|
|
8
|
NAMKUM
|
JH-01-013-018-002/210
(SIDROLL)
|
3401013000NRG24260220241731710
|
26/02/2024
|
PINKI NAYAK
|
3401013WL107638
|
PINKI NAYAK
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787879
|
|
PINKI NAYAK
|
IDBI BANK(607095)
|
|
9
|
NAMKUM
|
JH-01-013-018-002/211
(SIDROLL)
|
3401013000NRG24260220241731751
|
26/02/2024
|
DHANIYA TOPPO
|
3401013WL107643
|
DHANIYA TOPPO
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897787876
|
|
DHANIYA TOPPO
|
IDBI BANK(607095)
|
|
10
|
NAMKUM
|
JH-01-013-018-002/211
(SIDROLL)
|
3401013000NRG24260220241731752
|
26/02/2024
|
DHANIYA TOPPO
|
3401013WL107643
|
DHANIYA TOPPO
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787877
|
|
DHANIYA TOPPO
|
IDBI BANK(607095)
|
|
11
|
NAMKUM
|
JH-01-013-018-003/1411
(SIDROLL)
|
3401013000NRG24260220241731759
|
26/02/2024
|
Aasren Kujur
|
3401013WL107643
|
Aasren Kujur
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787880
|
|
AASREN KUJUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-018-003/1418
(SIDROLL)
|
3401013000NRG24260220241731761
|
26/02/2024
|
Anurag Lakra
|
3401013WL107643
|
Anurag Lakra
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2897787894
|
|
Master. ANURAG LAKRA
|
INDIAN BANK(607105)
|
|
13
|
NAMKUM
|
JH-01-013-018-003/184
(SIDROLL)
|
3401013000NRG24260220241731766
|
26/02/2024
|
SUMAN TIRKEY
|
3401013WL107643
|
SUMAN TIRKEY
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787895
|
|
SUMAN TIRKEY D O SHIVCHARAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-018-003/132
(SIDROLL)
|
3401013000NRG24260220241731755
|
26/02/2024
|
RANI EKKA
|
3401013WL107643
|
RANI EKKA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787875
|
|
Mrs. RANI EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG24260220241731764
|
26/02/2024
|
URMILA LAKRA
|
3401013WL107643
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897787874
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-018-003/95
(SIDROLL)
|
3401013000NRG24260220241731768
|
26/02/2024
|
MUNNI KESHRIYAR
|
3401013WL107643
|
MUNNI KESHRIYAR
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897787873
|
|
MUNNI KESHARIAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-018-003/1417
(SIDROLL)
|
3401013000NRG24260220241731760
|
26/02/2024
|
Sunita Kachhap
|
3401013WL107643
|
Sunita Kachhap
|
00354
|
PUNB0948100
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897787897
|
|
SUNITA KACHHAP
|
CANARA BANK(508532)
|
|
18
|
NAMKUM
|
JH-01-013-018-003/1425
(SIDROLL)
|
3401013000NRG24260220241731706
|
26/02/2024
|
SUNIL KACHHAP
|
3401013WL107637
|
SUNIL KACHHAP
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787898
|
|
MR SUNIL KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-018-003/123
(SIDROLL)
|
3401013000NRG24260220241731753
|
26/02/2024
|
SHANKAR KESHRIYAR
|
3401013WL107643
|
SHANKAR KESHRIYAR
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787885
|
|
Mr. SHANKAR KESHRIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24260220241731756
|
26/02/2024
|
BINOD KUJUR
|
3401013WL107643
|
BINOD KUJUR
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787887
|
|
MR BINOD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24260220241731757
|
26/02/2024
|
ROSLIN KUJUR
|
3401013WL107643
|
ROSLIN KUJUR
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787886
|
|
ROJLIN KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-018-003/163
(SIDROLL)
|
3401013000NRG24260220241731765
|
26/02/2024
|
PRADEEP LAKRA
|
3401013WL107643
|
PRADEEP LAKRA
|
00415
|
SBIN0016616
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787884
|
|
MR PRADEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-012-003/408
(KUTIYATU)
|
3401013000NRG24260220241731705
|
26/02/2024
|
TINKU ORAON
|
3401013WL107637
|
TINKU ORAON
|
00468
|
UBIN0552895
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787896
|
|
Mr. TINKU OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-018-003/1420
(SIDROLL)
|
3401013000NRG24260220241731762
|
26/02/2024
|
Punam Linda
|
3401013WL107643
|
Punam Linda
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897787883
|
|
Mrs. PUNAM LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-018-003/1421
(SIDROLL)
|
3401013000NRG24260220241731763
|
26/02/2024
|
KESHILA TIRKEY
|
3401013WL107643
|
KESHILA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787881
|
|
Mrs. KOSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-018-003/26
(SIDROLL)
|
3401013000NRG24260220241731711
|
26/02/2024
|
MAGDALI LINDA
|
3401013WL107638
|
MAGDALI LINDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897787882
|
|
Mrs. MAGDALI LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|