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-01-013-018-001/202 (SIDROLL)
|
3401013000NRG24Z150720230691856
|
15/07/2023
|
BIRSA LAKRA
|
3401013WL037976
|
BIRSA LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BIRSA LAKRA
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-018-001/202 (SIDROLL)
|
3401013000NRG24Z150720230691857
|
15/07/2023
|
BIRSA LAKRA
|
3401013WL037976
|
BIRSA LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BIRSA LAKRA
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-018-001/202 (SIDROLL)
|
3401013000NRG24Z150720230691858
|
15/07/2023
|
BIRSA LAKRA
|
3401013WL037976
|
BIRSA LAKRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BIRSA LAKRA
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-018-001/203 (SIDROLL)
|
3401013000NRG24Z150720230691859
|
15/07/2023
|
SHIV SHANKAR LAKRA
|
3401013WL037976
|
SHIV SHANKAR LAKRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHIV SHANKAR LAKRA
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-018-001/203 (SIDROLL)
|
3401013000NRG24Z150720230691860
|
15/07/2023
|
SHIV SHANKAR LAKRA
|
3401013WL037976
|
SHIV SHANKAR LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHIV SHANKAR LAKRA
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-018-001/203 (SIDROLL)
|
3401013000NRG24Z150720230691861
|
15/07/2023
|
SHIV SHANKAR LAKRA
|
3401013WL037976
|
SHIV SHANKAR LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHIV SHANKAR LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-018-001/143 (SIDROLL)
|
3401013000NRG24Z150720230691853
|
15/07/2023
|
SHIKARI LAKRA
|
3401013WL037976
|
SHIKARI LAKRA
|
00176
|
IDIB000J506
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHIKARI LAKRA
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-018-001/143 (SIDROLL)
|
3401013000NRG24Z150720230691854
|
15/07/2023
|
SHIKARI LAKRA
|
3401013WL037976
|
SHIKARI LAKRA
|
00176
|
IDIB000J506
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHIKARI LAKRA
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-018-001/143 (SIDROLL)
|
3401013000NRG24Z150720230691855
|
15/07/2023
|
SHIKARI LAKRA
|
3401013WL037976
|
SHIKARI LAKRA
|
00176
|
IDIB000J506
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHIKARI LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-018-002/67 (SIDROLL)
|
3401013000NRG24Z150720230691862
|
15/07/2023
|
LUSIYA KUJUR
|
3401013WL037976
|
LUSIYA KUJUR
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. LUSIYA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
NAMKUM
|
JH-01-013-018-002/67 (SIDROLL)
|
3401013000NRG24Z150720230691863
|
15/07/2023
|
LUSIYA KUJUR
|
3401013WL037976
|
LUSIYA KUJUR
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. LUSIYA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
NAMKUM
|
JH-01-013-018-002/67 (SIDROLL)
|
3401013000NRG24Z150720230691864
|
15/07/2023
|
LUSIYA KUJUR
|
3401013WL037976
|
LUSIYA KUJUR
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. LUSIYA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-018-004/302 (SIDROLL)
|
3401013000NRG24Z150720230691900
|
15/07/2023
|
SANDEEP LAKRA
|
3401013WL037979
|
SANDEEP LAKRA
|
00354
|
PUNB0948100
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SANDEEP LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|