|
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)
|
3401013000NRG24150920231072642
|
16/09/2023
|
ROHIT BARA
|
3401013WL062765
|
ROHIT BARA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341183859
|
|
ROHIT BARA
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-018-003/208
(SIDROLL)
|
3401013000NRG24150920231072646
|
16/09/2023
|
Ishwari Pratima Lakra
|
3401013WL062765
|
Ishwari Pratima Lakra
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341183860
|
|
ISHWARI PRATIMA LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-018-004/304
(SIDROLL)
|
3401013000NRG24150920231072390
|
16/09/2023
|
JOSPIN TOPPO
|
3401013WL062761
|
JOSPIN TOPPO
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341183861
|
|
JOSPIN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-003/134
(SIDROLL)
|
3401013000NRG24150920231072645
|
16/09/2023
|
LALO DEVI
|
3401013WL062765
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
7341183854
|
|
Mrs. LALOO DEVI & SANTOSHI KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-002/108
(SIDROLL)
|
3401013000NRG24150920231072643
|
16/09/2023
|
SINGI LAKRA
|
3401013WL062765
|
SINGI LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341183855
|
|
SINGI LAKRA
|
HDFC BANK LTD(607152)
|
|
6
|
NAMKUM
|
JH-01-013-018-003/57
(SIDROLL)
|
3401013000NRG24150920231072647
|
16/09/2023
|
RAJESH LAKRA
|
3401013WL062765
|
RAJESH LAKRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341183856
|
|
RAJESH LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-018-003/125
(SIDROLL)
|
3401013000NRG24150920231072644
|
16/09/2023
|
SHANTOSHI LAKRA
|
3401013WL062765
|
SHANTOSHI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341183857
|
|
SANTOSHI LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-018-004/305
(SIDROLL)
|
3401013000NRG24150920231072391
|
16/09/2023
|
NIRMALA DEVI
|
3401013WL062761
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341183858
|
|
Mrs. NIRMLADEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9966
|
9966
|
|
|
|
|
|
|
|