|
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-01-013-018-003/128
(SIDROLL)
|
3401013000NRG24010320241755005
|
01/03/2024
|
NAURI KESRIAR
|
3401013WL109201
|
NAURI KESRIAR
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930159292
|
|
NAURI KESRIAR
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-003/1410
(SIDROLL)
|
3401013000NRG24010320241755007
|
01/03/2024
|
Etwari Devi
|
3401013WL109201
|
Etwari Devi
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930159291
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-018-003/203
(SIDROLL)
|
3401013000NRG24010320241755013
|
01/03/2024
|
NIKITA LAKRA
|
3401013WL109201
|
NIKITA LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930159289
|
|
NIKITA LAKRA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-018-003/203
(SIDROLL)
|
3401013000NRG24010320241753539
|
01/03/2024
|
NIKITA LAKRA
|
3401013WL109094
|
NIKITA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930159290
|
|
NIKITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-018-003/1418
(SIDROLL)
|
3401013000NRG24010320241753536
|
01/03/2024
|
Anurag Lakra
|
3401013WL109094
|
Anurag Lakra
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930159293
|
|
Master. ANURAG LAKRA
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-018-003/1418
(SIDROLL)
|
3401013000NRG24010320241755009
|
01/03/2024
|
Anurag Lakra
|
3401013WL109201
|
Anurag Lakra
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930159294
|
|
Master. ANURAG LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG24010320241755012
|
01/03/2024
|
URMILA LAKRA
|
3401013WL109201
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930159284
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-018-003/161
(SIDROLL)
|
3401013000NRG24010320241753538
|
01/03/2024
|
URMILA LAKRA
|
3401013WL109094
|
URMILA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930159285
|
|
Mrs. URMILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-018-003/95
(SIDROLL)
|
3401013000NRG24010320241753540
|
01/03/2024
|
MUNNI KESHRIYAR
|
3401013WL109094
|
MUNNI KESHRIYAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930159282
|
|
MUNNI KESHARIAR
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-018-003/95
(SIDROLL)
|
3401013000NRG24010320241755014
|
01/03/2024
|
MUNNI KESHRIYAR
|
3401013WL109201
|
MUNNI KESHRIYAR
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930159283
|
|
MUNNI KESHARIAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-018-003/1417
(SIDROLL)
|
3401013000NRG24010320241755008
|
01/03/2024
|
Sunita Kachhap
|
3401013WL109201
|
Sunita Kachhap
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930159297
|
|
SUNITA KACHHAP
|
CANARA BANK(508532)
|
|
12
|
NAMKUM
|
JH-01-013-018-003/1417
(SIDROLL)
|
3401013000NRG24010320241753535
|
01/03/2024
|
Sunita Kachhap
|
3401013WL109094
|
Sunita Kachhap
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930159296
|
|
SUNITA KACHHAP
|
CANARA BANK(508532)
|
|
13
|
NAMKUM
|
JH-01-013-018-003/1425
(SIDROLL)
|
3401013000NRG24010320241755011
|
01/03/2024
|
SUNIL KACHHAP
|
3401013WL109201
|
SUNIL KACHHAP
|
00354
|
PUNB0948100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930159298
|
|
MR SUNIL KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-018-003/135
(SIDROLL)
|
3401013000NRG24010320241755006
|
01/03/2024
|
ROSLIN KUJUR
|
3401013WL109201
|
ROSLIN KUJUR
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930159288
|
|
ROJLIN KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-012-003/408
(KUTIYATU)
|
3401013000NRG24010320241755004
|
01/03/2024
|
TINKU ORAON
|
3401013WL109201
|
TINKU ORAON
|
00468
|
UBIN0552895
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930159295
|
|
Mr. TINKU OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-018-003/1420
(SIDROLL)
|
3401013000NRG24010320241753537
|
01/03/2024
|
Punam Linda
|
3401013WL109094
|
Punam Linda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930159286
|
|
Mrs. PUNAM LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-018-003/1420
(SIDROLL)
|
3401013000NRG24010320241755010
|
01/03/2024
|
Punam Linda
|
3401013WL109201
|
Punam Linda
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930159287
|
|
Mrs. PUNAM LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|