|
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-01-013-019-002/1006
(SILWAY)
|
3401013000NRG24Z110320241799583
|
11/03/2024
|
Ravi Mahto
|
3401013WL111801
|
Ravi Mahto
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RAVI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-019-002/1013
(SILWAY)
|
3401013000NRG24Z110320241799584
|
11/03/2024
|
RAJENDRA ORAON
|
3401013WL111801
|
RAJENDRA ORAON
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Rajendar Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAMKUM
|
JH-01-013-019-002/1017
(SILWAY)
|
3401013000NRG24Z110320241799631
|
11/03/2024
|
RAM SAGAR MAHTO
|
3401013WL111804
|
RAM SAGAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RAM SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-019-002/1018
(SILWAY)
|
3401013000NRG24Z110320241799585
|
11/03/2024
|
Jitu Oraon
|
3401013WL111801
|
Jitu Oraon
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. JITU . ORAON
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-019-002/227
(SILWAY)
|
3401013000NRG24Z110320241799634
|
11/03/2024
|
MANGAL ORAON
|
3401013WL111804
|
MANGAL ORAON
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-019-002/1020
(SILWAY)
|
3401013000NRG24Z110320241799586
|
11/03/2024
|
SUKHLAL MAHTO
|
3401013WL111801
|
SUKHLAL MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. SUKH LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMKUM
|
JH-01-013-019-002/216
(SILWAY)
|
3401013000NRG24Z110320241799632
|
11/03/2024
|
RAM ORAON
|
3401013WL111804
|
RAM ORAON
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. RAM ORAON
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-019-002/227
(SILWAY)
|
3401013000NRG24Z110320241799633
|
11/03/2024
|
FULO DEVI
|
3401013WL111804
|
FULO DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
FULOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-019-002/295
(SILWAY)
|
3401013000NRG24Z110320241799587
|
11/03/2024
|
RAJU MUNDA
|
3401013WL111801
|
RAJU MUNDA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. RAJU MUNDA
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-019-002/295
(SILWAY)
|
3401013000NRG24Z110320241799589
|
11/03/2024
|
RAJU MUNDA
|
3401013WL111801
|
RAJU MUNDA
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. RAJU MUNDA
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-019-002/295
(SILWAY)
|
3401013000NRG24Z110320241799590
|
11/03/2024
|
SANJU DEVI
|
3401013WL111801
|
SANJU DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. SANJU DEVI WO RAJU MUNDA
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-019-002/295
(SILWAY)
|
3401013000NRG24Z110320241799588
|
11/03/2024
|
SANJU DEVI
|
3401013WL111801
|
SANJU DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. SANJU DEVI WO RAJU MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-015-002/1081
(MAHILONG)
|
3401013000NRG24Z110320241799630
|
11/03/2024
|
PRIYAKA KUMARI
|
3401013WL111804
|
PRIYAKA KUMARI
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
PRIYANKA KUMARI D /O DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-019-002/683
(SILWAY)
|
3401013000NRG24Z110320241799591
|
11/03/2024
|
SARJU MAHTO
|
3401013WL111801
|
SARJU MAHTO
|
00354
|
PUNB0795000
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SARJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-019-002/683
(SILWAY)
|
3401013000NRG24Z110320241799592
|
11/03/2024
|
SARJU MAHTO
|
3401013WL111801
|
SARJU MAHTO
|
00354
|
PUNB0795000
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SARJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|