|
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-01-013-018-002/147
(SIDROLL)
|
3401013000NRG24290820230974974
|
29/08/2023
|
SHILA LAKRA
|
3401013WL056172
|
SHILA LAKRA
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808834042
|
|
Mrs. ANJLINA LAKRA
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-018-003/134
(SIDROLL)
|
3401013000NRG24290820230975157
|
29/08/2023
|
SANTOSH MUNDA
|
3401013WL056181
|
SANTOSH MUNDA
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808834041
|
|
Mr. Santosh Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-018-003/134
(SIDROLL)
|
3401013000NRG24290820230975156
|
29/08/2023
|
ARUN MUNDA
|
3401013WL056181
|
ARUN MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808834038
|
|
Mr. ARUN MUNDA
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-018-003/134
(SIDROLL)
|
3401013000NRG24290820230975155
|
29/08/2023
|
LALO DEVI
|
3401013WL056181
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808834037
|
|
Mrs. LALOO DEVI & SANTOSHI KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-003/206
(SIDROLL)
|
3401013000NRG24290820230974975
|
29/08/2023
|
ANITA MUNDA
|
3401013WL056172
|
ANITA MUNDA
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808834043
|
|
Mrs. ANITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-018-004/1460
(SIDROLL)
|
3401013000NRG24290820230974977
|
29/08/2023
|
SUBHAM KUMAR BRAIK
|
3401013WL056172
|
SUBHAM KUMAR BRAIK
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808834044
|
|
SHUBHAM KUMAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-018-003/39
(SIDROLL)
|
3401013000NRG24290820230974976
|
29/08/2023
|
JOSEPH TIGGA
|
3401013WL056172
|
JOSEPH TIGGA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808834040
|
|
MR JOSEPH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-018-002/208
(SIDROLL)
|
3401013000NRG24290820230975154
|
29/08/2023
|
SAROJ TIRKEY
|
3401013WL056181
|
SAROJ TIRKEY
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808834039
|
|
Mrs. SAROJ TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|