|
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)
|
3401013000NRG24190120241583756
|
19/01/2024
|
Ishwari Pratima Lakra
|
3401013WL096938
|
Ishwari Pratima Lakra
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138326048
|
|
ISHWARI PRATIMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-018-003/155
(SIDROLL)
|
3401013000NRG24190120241583796
|
19/01/2024
|
MANJULA KUJUR
|
3401013WL096943
|
MANJULA KUJUR
|
00048
|
BKID0006151
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326051
|
|
MANJULA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-018-002/6
(SIDROLL)
|
3401013000NRG24190120241583720
|
19/01/2024
|
KIRAN KUJUR
|
3401013WL096936
|
KIRAN KUJUR
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326049
|
|
Mrs. Kiran Kujur
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-018-002/6
(SIDROLL)
|
3401013000NRG24190120241583721
|
19/01/2024
|
KIRAN KUJUR
|
3401013WL096936
|
KIRAN KUJUR
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326050
|
|
Mrs. Kiran Kujur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG24190120241583724
|
19/01/2024
|
URMILA LAKRA
|
3401013WL096936
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326033
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG24190120241583725
|
19/01/2024
|
URMILA LAKRA
|
3401013WL096936
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326034
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-018-003/75
(SIDROLL)
|
3401013000NRG24190120241583799
|
19/01/2024
|
GURIYA KACHHAP
|
3401013WL096943
|
GURIYA KACHHAP
|
00197
|
BKID0JHARGB
|
255
|
255
|
Processed
|
25/03/2024
|
|
2138326035
|
|
GIRIA KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-018-004/120
(SIDROLL)
|
3401013000NRG24190120241583757
|
19/01/2024
|
SARITA MINJ
|
3401013WL096938
|
SARITA MINJ
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326036
|
|
Mrs. SARITA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-018-004/120
(SIDROLL)
|
3401013000NRG24190120241583758
|
19/01/2024
|
SARITA MINJ
|
3401013WL096938
|
SARITA MINJ
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326037
|
|
Mrs. SARITA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-018-002/108
(SIDROLL)
|
3401013000NRG24190120241583753
|
19/01/2024
|
SINGI LAKRA
|
3401013WL096938
|
SINGI LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326038
|
|
SINGI LAKRA
|
HDFC BANK LTD(607152)
|
|
11
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24190120241583754
|
19/01/2024
|
BINOD KUJUR
|
3401013WL096938
|
BINOD KUJUR
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326046
|
|
MR BINOD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24190120241583755
|
19/01/2024
|
BINOD KUJUR
|
3401013WL096938
|
BINOD KUJUR
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326047
|
|
MR BINOD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-018-003/15
(SIDROLL)
|
3401013000NRG24190120241583722
|
19/01/2024
|
JOSEPH MINZ
|
3401013WL096936
|
JOSEPH MINZ
|
00415
|
SBIN0009011
|
255
|
255
|
Processed
|
25/03/2024
|
|
2138326041
|
|
Mr. JOSEPH MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-018-003/15
(SIDROLL)
|
3401013000NRG24190120241583723
|
19/01/2024
|
JOSEPH MINZ
|
3401013WL096936
|
JOSEPH MINZ
|
00415
|
SBIN0009011
|
255
|
255
|
Processed
|
25/03/2024
|
|
2138326042
|
|
Mr. JOSEPH MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-018-003/165
(SIDROLL)
|
3401013000NRG24190120241583797
|
19/01/2024
|
AMRIT ROYAL KUJUR
|
3401013WL096943
|
AMRIT ROYAL KUJUR
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326045
|
|
AMRIT ROYAL KUJUR
|
IDBI BANK(607095)
|
|
16
|
NAMKUM
|
JH-01-013-018-003/39
(SIDROLL)
|
3401013000NRG24190120241583798
|
19/01/2024
|
JOSEPH TIGGA
|
3401013WL096943
|
JOSEPH TIGGA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326044
|
|
MR JOSEPH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-018-003/57
(SIDROLL)
|
3401013000NRG24190120241583726
|
19/01/2024
|
RAJESH LAKRA
|
3401013WL096936
|
RAJESH LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326039
|
|
RAJESH LAKRA
|
IDBI BANK(607095)
|
|
18
|
NAMKUM
|
JH-01-013-018-003/57
(SIDROLL)
|
3401013000NRG24190120241583727
|
19/01/2024
|
RAJESH LAKRA
|
3401013WL096936
|
RAJESH LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138326040
|
|
RAJESH LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-018-001/1
(SIDROLL)
|
3401013000NRG24190120241583752
|
19/01/2024
|
SUKHAIR ORAON
|
3401013WL096938
|
SUKHAIR ORAON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
25/03/2024
|
|
2138326043
|
|
Mr. SUKHAIR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5781
|
5781
|
|
|
|
|
|
|
|