|
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-01-013-015-001/799
(MAHILONG)
|
3401013000NRG25070520240203298
|
07/05/2024
|
NEHA KUMARI
|
3401013WL009039
|
NEHA KUMARI
|
00048
|
BKID0004916
|
735
|
735
|
Processed
|
18/05/2024
|
|
4107766247
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-015-001/13
(MAHILONG)
|
3401013000NRG25070520240203292
|
07/05/2024
|
LOLO MUNDA
|
3401013WL009039
|
LOLO MUNDA
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
18/05/2024
|
|
4107766248
|
|
LOLO MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-015-001/21
(MAHILONG)
|
3401013000NRG25070520240203293
|
07/05/2024
|
AMIN LOHRA
|
3401013WL009039
|
AMIN LOHRA
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
18/05/2024
|
|
4107766253
|
|
AMIN LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-015-001/21
(MAHILONG)
|
3401013000NRG25070520240203294
|
07/05/2024
|
DUKHNI DEVI
|
3401013WL009039
|
DUKHNI DEVI
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
18/05/2024
|
|
4107766252
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-015-001/24
(MAHILONG)
|
3401013000NRG25070520240203295
|
07/05/2024
|
MRS GHUNER DEVI
|
3401013WL009039
|
MRS GHUNER DEVI
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
18/05/2024
|
|
4107766251
|
|
GHUNER DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG25070520240203296
|
07/05/2024
|
HARIRAM MAHTO
|
3401013WL009039
|
HARIRAM MAHTO
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
19/05/2024
|
|
4107766250
|
|
HARIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAMKUM
|
JH-01-013-015-001/797
(MAHILONG)
|
3401013000NRG25070520240203297
|
07/05/2024
|
SANJU DEVI
|
3401013WL009039
|
SANJU DEVI
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
18/05/2024
|
|
4107766254
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-015-002/931
(MAHILONG)
|
3401013000NRG25070520240203317
|
07/05/2024
|
PRADEEP LOHRA
|
3401013WL009041
|
PRADEEP LOHRA
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107766249
|
|
PRADEEP LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-015-002/407
(MAHILONG)
|
3401013000NRG25070520240203316
|
07/05/2024
|
RAJENDRA MIRDHA
|
3401013WL009041
|
RAJENDRA MIRDHA
|
00176
|
IDIB000T527
|
980
|
980
|
Processed
|
18/05/2024
|
|
4107766255
|
|
Mr. RAJENDRA . MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7595
|
7595
|
|
|
|
|
|
|
|