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-01-013-015-001/114 (MAHILONG)
|
3401013000NRG24Z130120241564550
|
18/01/2024
|
ASHARAM MAHTO
|
3401013WL095242
|
ASHARAM MAHTO
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
ASHARAM MAHTO
|
IDBI BANK(607095)
|
2
|
NAMKUM
|
JH-01-013-015-001/72 (MAHILONG)
|
3401013000NRG24Z130120241564551
|
18/01/2024
|
BALKU LAKRA
|
3401013WL095242
|
BALKU LAKRA
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BALKU LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-002/1119 (MAHILONG)
|
3401013000NRG24Z130120241564531
|
18/01/2024
|
SHITAL DEVI
|
3401013WL095241
|
SHITAL DEVI
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. Shital Devi
|
INDIAN BANK(607105)
|
4
|
NAMKUM
|
JH-01-013-015-002/1123 (MAHILONG)
|
3401013000NRG24Z130120241564534
|
18/01/2024
|
REKHA DEVI
|
3401013WL095241
|
REKHA DEVI
|
00176
|
IDIB000M551
|
189
|
189
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
NAMKUM
|
JH-01-013-015-002/1124 (MAHILONG)
|
3401013000NRG24Z130120241564535
|
18/01/2024
|
ANJU DEVI
|
3401013WL095241
|
ANJU DEVI
|
00176
|
IDIB000M551
|
189
|
189
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
6
|
NAMKUM
|
JH-01-013-015-002/1125 (MAHILONG)
|
3401013000NRG24Z130120241564536
|
18/01/2024
|
ARTI KUMARI
|
3401013WL095241
|
ARTI KUMARI
|
00176
|
IDIB000M551
|
189
|
189
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Ms. Arti Kumari
|
INDIAN BANK(607105)
|
7
|
NAMKUM
|
JH-01-013-015-002/1126 (MAHILONG)
|
3401013000NRG24Z130120241564537
|
18/01/2024
|
PUJA KUMARI
|
3401013WL095241
|
PUJA KUMARI
|
00176
|
IDIB000M551
|
189
|
189
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
8
|
NAMKUM
|
JH-01-013-015-002/1130 (MAHILONG)
|
3401013000NRG24Z130120241564539
|
18/01/2024
|
NARESH MIRDHA
|
3401013WL095241
|
NARESH MIRDHA
|
00176
|
IDIB000M551
|
189
|
189
|
Processed
|
19/01/2024
|
|
S49380423
|
|
NARESH MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
NAMKUM
|
JH-01-013-015-002/1131 (MAHILONG)
|
3401013000NRG24Z130120241564540
|
18/01/2024
|
SONI DEVI
|
3401013WL095241
|
SONI DEVI
|
00176
|
IDIB000M551
|
189
|
189
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SONI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
NAMKUM
|
JH-01-013-015-002/453 (MAHILONG)
|
3401013000NRG24Z130120241564543
|
18/01/2024
|
KAMLI DEVI
|
3401013WL095241
|
KAMLI DEVI
|
00176
|
IDIB000M551
|
189
|
189
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
11
|
NAMKUM
|
JH-01-013-015-002/595 (MAHILONG)
|
3401013000NRG24Z130120241564554
|
18/01/2024
|
SARITA DEVI
|
3401013WL095242
|
SARITA DEVI
|
00176
|
IDIB000M551
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-015-002/1107 (MAHILONG)
|
3401013000NRG24Z130120241564530
|
18/01/2024
|
RAJAT MIRDHA
|
3401013WL095241
|
RAJAT MIRDHA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. RAJAT MIRDHA
|
INDIAN BANK(607105)
|
13
|
NAMKUM
|
JH-01-013-015-002/156 (MAHILONG)
|
3401013000NRG24Z130120241564541
|
18/01/2024
|
LAXMAN GARI
|
3401013WL095241
|
LAXMAN GARI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
LAXMAN GARI
|
IDBI BANK(607095)
|
14
|
NAMKUM
|
JH-01-013-015-002/829 (MAHILONG)
|
3401013000NRG24Z130120241564544
|
18/01/2024
|
SURESH MIRDHA
|
3401013WL095241
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
189
|
189
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-015-002/337 (MAHILONG)
|
3401013000NRG24Z130120241564542
|
18/01/2024
|
SAROJ MIRDHA
|
3401013WL095241
|
SAROJ MIRDHA
|
00354
|
PUNB0032710
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SAROJ MIRDHA SO RAMSEVAK MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-015-002/183 (MAHILONG)
|
3401013000NRG24Z130120241564553
|
18/01/2024
|
SALOMI MINZ
|
3401013WL095242
|
SALOMI MINZ
|
00354
|
PUNB0040400
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Ms. Salomi Minz . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-015-002/1120 (MAHILONG)
|
3401013000NRG24Z130120241564532
|
18/01/2024
|
Aasmin Kumari
|
3401013WL095241
|
Aasmin Kumari
|
00415
|
SBIN0005596
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
AASMIN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-015-002/1127 (MAHILONG)
|
3401013000NRG24Z130120241564538
|
18/01/2024
|
Dharmender Kumar
|
3401013WL095241
|
Dharmender Kumar
|
00415
|
SBIN0005991
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
DHARMENDER KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-015-002/1113 (MAHILONG)
|
3401013000NRG24Z130120241564552
|
18/01/2024
|
Subhash Kumar Mahto
|
3401013WL095242
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
20
|
NAMKUM
|
JH-01-013-015-002/1122 (MAHILONG)
|
3401013000NRG24Z130120241564533
|
18/01/2024
|
Rajan Mirdha
|
3401013WL095241
|
Rajan Mirdha
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. RAJAN . MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|