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-01-013-018-003/208 (SIDROLL)
|
3401013000NRG24Z190120241583763
|
19/01/2024
|
Ishwari Pratima Lakra
|
3401013WL096938
|
Ishwari Pratima Lakra
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
ISHWARI PRATIMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-018-003/155 (SIDROLL)
|
3401013000NRG24Z190120241583800
|
19/01/2024
|
MANJULA KUJUR
|
3401013WL096943
|
MANJULA KUJUR
|
00048
|
BKID0006151
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MANJULA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-018-002/6 (SIDROLL)
|
3401013000NRG24Z190120241583728
|
19/01/2024
|
KIRAN KUJUR
|
3401013WL096936
|
KIRAN KUJUR
|
00176
|
IDIB000J506
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. KIRAN KUJUR
|
INDIAN BANK(607105)
|
4
|
NAMKUM
|
JH-01-013-018-002/6 (SIDROLL)
|
3401013000NRG24Z190120241583729
|
19/01/2024
|
KIRAN KUJUR
|
3401013WL096936
|
KIRAN KUJUR
|
00176
|
IDIB000J506
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. KIRAN KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-003/161 (SIDROLL)
|
3401013000NRG24Z190120241583730
|
19/01/2024
|
URMILA LAKRA
|
3401013WL096936
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
NAMKUM
|
JH-01-013-018-003/161 (SIDROLL)
|
3401013000NRG24Z190120241583731
|
19/01/2024
|
URMILA LAKRA
|
3401013WL096936
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
NAMKUM
|
JH-01-013-018-004/120 (SIDROLL)
|
3401013000NRG24Z190120241583764
|
19/01/2024
|
SARITA MINJ
|
3401013WL096938
|
SARITA MINJ
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SARITA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
NAMKUM
|
JH-01-013-018-004/120 (SIDROLL)
|
3401013000NRG24Z190120241583765
|
19/01/2024
|
SARITA MINJ
|
3401013WL096938
|
SARITA MINJ
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SARITA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-018-002/108 (SIDROLL)
|
3401013000NRG24Z190120241583760
|
19/01/2024
|
SINGI LAKRA
|
3401013WL096938
|
SINGI LAKRA
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SINGI LAKRA
|
HDFC BANK LTD(607152)
|
10
|
NAMKUM
|
JH-01-013-018-003/135 (SIDROLL)
|
3401013000NRG24Z190120241583761
|
19/01/2024
|
BINOD KUJUR
|
3401013WL096938
|
BINOD KUJUR
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR BINOD KUJUR
|
STATE BANK OF INDIA(508548)
|
11
|
NAMKUM
|
JH-01-013-018-003/135 (SIDROLL)
|
3401013000NRG24Z190120241583762
|
19/01/2024
|
BINOD KUJUR
|
3401013WL096938
|
BINOD KUJUR
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR BINOD KUJUR
|
STATE BANK OF INDIA(508548)
|
12
|
NAMKUM
|
JH-01-013-018-003/165 (SIDROLL)
|
3401013000NRG24Z190120241583801
|
19/01/2024
|
AMRIT ROYAL KUJUR
|
3401013WL096943
|
AMRIT ROYAL KUJUR
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
AMRIT ROYAL KUJUR
|
IDBI BANK(607095)
|
13
|
NAMKUM
|
JH-01-013-018-003/39 (SIDROLL)
|
3401013000NRG24Z190120241583802
|
19/01/2024
|
JOSEPH TIGGA
|
3401013WL096943
|
JOSEPH TIGGA
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR JOSEPH TIGGA
|
STATE BANK OF INDIA(508548)
|
14
|
NAMKUM
|
JH-01-013-018-003/57 (SIDROLL)
|
3401013000NRG24Z190120241583732
|
19/01/2024
|
RAJESH LAKRA
|
3401013WL096936
|
RAJESH LAKRA
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RAJESH LAKRA
|
IDBI BANK(607095)
|
15
|
NAMKUM
|
JH-01-013-018-003/57 (SIDROLL)
|
3401013000NRG24Z190120241583733
|
19/01/2024
|
RAJESH LAKRA
|
3401013WL096936
|
RAJESH LAKRA
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
RAJESH LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-018-001/1 (SIDROLL)
|
3401013000NRG24Z190120241583759
|
19/01/2024
|
SUKHAIR ORAON
|
3401013WL096938
|
SUKHAIR ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SUKHAIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|