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-01-013-015-002/806 (MAHILONG)
|
3401013000NRG24Z141220231475106
|
15/12/2023
|
SANDHYA BHARTI
|
3401013WL088597
|
SANDHYA BHARTI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
16/12/2023
|
|
S99998618
|
|
SANDHYA BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-015-001/114 (MAHILONG)
|
3401013000NRG24Z141220231475091
|
15/12/2023
|
ASHARAM MAHTO
|
3401013WL088596
|
ASHARAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
ASHARAM MAHTO
|
IDBI BANK(607095)
|
3
|
NAMKUM
|
JH-01-013-015-001/72 (MAHILONG)
|
3401013000NRG24Z141220231475092
|
15/12/2023
|
BALKU LAKRA
|
3401013WL088596
|
BALKU LAKRA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
16/12/2023
|
|
S99998618
|
|
BALKU LAKRA
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-015-002/806 (MAHILONG)
|
3401013000NRG24Z141220231475104
|
15/12/2023
|
MOHRI DEVI
|
3401013WL088597
|
MOHRI DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
16/12/2023
|
|
S99998618
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1062 (MAHILONG)
|
3401013000NRG24Z121220231469646
|
15/12/2023
|
PRAKASH LOHRA
|
3401013WL088220
|
PRAKASH LOHRA
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
Mr. Prakash Lohra
|
INDIAN BANK(607105)
|
6
|
NAMKUM
|
JH-01-013-015-002/595 (MAHILONG)
|
3401013000NRG24Z141220231475103
|
15/12/2023
|
SARITA DEVI
|
3401013WL088597
|
SARITA DEVI
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-015-002/1107 (MAHILONG)
|
3401013000NRG24Z141220231475093
|
15/12/2023
|
RAJAT MIRDHA
|
3401013WL088596
|
RAJAT MIRDHA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
Mr. RAJAT MIRDHA
|
INDIAN BANK(607105)
|
8
|
NAMKUM
|
JH-01-013-015-002/182 (MAHILONG)
|
3401013000NRG24Z141220231475095
|
15/12/2023
|
DOLI MINZ
|
3401013WL088596
|
DOLI MINZ
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
DOLI ORAON
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-015-002/806 (MAHILONG)
|
3401013000NRG24Z141220231475105
|
15/12/2023
|
RANJAN MAHTO
|
3401013WL088597
|
RANJAN MAHTO
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
16/12/2023
|
|
S99998618
|
|
Mr. RANJAN MAHTO
|
INDIAN BANK(607105)
|
10
|
NAMKUM
|
JH-01-013-015-002/829 (MAHILONG)
|
3401013000NRG24Z141220231475096
|
15/12/2023
|
SURESH MIRDHA
|
3401013WL088596
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-015-002/1113 (MAHILONG)
|
3401013000NRG24Z141220231475102
|
15/12/2023
|
Subhash Kumar Mahto
|
3401013WL088597
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
16/12/2023
|
|
S99998618
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|