|
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)
|
3401013000NRG24041120231327350
|
04/11/2023
|
ASHARAM MAHTO
|
3401013WL078560
|
ASHARAM MAHTO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963985504
|
|
ASHARAM MAHTO
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-015-001/72
(MAHILONG)
|
3401013000NRG24041120231326454
|
04/11/2023
|
BALKU LAKRA
|
3401013WL078508
|
BALKU LAKRA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963985506
|
|
BALKU LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-015-001/72
(MAHILONG)
|
3401013000NRG24041120231326455
|
04/11/2023
|
SANDEEP LAKRA
|
3401013WL078508
|
SANDEEP LAKRA
|
00048
|
BKID0004957
|
228
|
228
|
Rejected
|
24/11/2023
|
|
7963985507
|
A/c Blocked or Frozen
|
|
|
|
4
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24041120231326458
|
04/11/2023
|
MOHRI DEVI
|
3401013WL078508
|
MOHRI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963985505
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-015-001/72
(MAHILONG)
|
3401013000NRG24041120231326456
|
04/11/2023
|
ETWARI KUMARI
|
3401013WL078508
|
ETWARI KUMARI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963985508
|
|
ETWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-015-002/70
(MAHILONG)
|
3401013000NRG24041120231327413
|
04/11/2023
|
ARVIND KACHHAP
|
3401013WL078565
|
ARVIND KACHHAP
|
00078
|
CNRB0008625
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963985514
|
|
ARVIND KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-015-001/33
(MAHILONG)
|
3401013000NRG24021120231315918
|
04/11/2023
|
KEDAR NATH MAHTO
|
3401013WL077925
|
KEDAR NATH MAHTO
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963985496
|
|
Mr. KEDAR NATH MAHTO
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-015-002/1015
(MAHILONG)
|
3401013000NRG24021120231315919
|
04/11/2023
|
PRAKASH KUMAR MAHTO
|
3401013WL077925
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963985511
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-015-002/1019
(MAHILONG)
|
3401013000NRG24021120231315920
|
04/11/2023
|
JAY MANI DEVI
|
3401013WL077925
|
JAY MANI DEVI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963985513
|
|
Mrs. Jaymani Devi
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-015-002/1028
(MAHILONG)
|
3401013000NRG24041120231327355
|
04/11/2023
|
ANITA DEVI
|
3401013WL078561
|
ANITA DEVI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963985510
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-015-002/182
(MAHILONG)
|
3401013000NRG24041120231326446
|
04/11/2023
|
BIRSHA MINZ
|
3401013WL078507
|
BIRSHA MINZ
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963985509
|
|
Mr. BIRSA MINZ
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-015-002/829
(MAHILONG)
|
3401013000NRG24041120231326447
|
04/11/2023
|
SURESH MIRDHA
|
3401013WL078507
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985512
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-015-002/1065
(MAHILONG)
|
3401013000NRG24041120231327351
|
04/11/2023
|
FULESHWAR MAHTO
|
3401013WL078560
|
FULESHWAR MAHTO
|
00177
|
IOBA0001563
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963985495
|
|
FULESHWOR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-015-002/1081
(MAHILONG)
|
3401013000NRG24041120231326442
|
04/11/2023
|
PRIYAKA KUMARI
|
3401013WL078507
|
PRIYAKA KUMARI
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985500
|
|
PRIYANKA KUMARI D /O DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-015-002/1081
(MAHILONG)
|
3401013000NRG24041120231326443
|
04/11/2023
|
PRIYAKA KUMARI
|
3401013WL078507
|
PRIYAKA KUMARI
|
00177
|
IOBA0003576
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963985501
|
|
PRIYANKA KUMARI D /O DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-015-002/1089
(MAHILONG)
|
3401013000NRG24041120231326444
|
04/11/2023
|
ASHOK KUMAR MAHTO
|
3401013WL078507
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963985497
|
|
ASHOK KUMAR MAHTO S/O BAIJNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-015-002/824
(MAHILONG)
|
3401013000NRG24021120231315922
|
04/11/2023
|
MOHAN KUMAR MAHTO
|
3401013WL077925
|
MOHAN KUMAR MAHTO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985498
|
|
MOHAN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAMKUM
|
JH-01-013-015-002/824
(MAHILONG)
|
3401013000NRG24041120231327356
|
04/11/2023
|
MOHAN KUMAR MAHTO
|
3401013WL078561
|
MOHAN KUMAR MAHTO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985499
|
|
MOHAN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-015-002/1113
(MAHILONG)
|
3401013000NRG24041120231326457
|
04/11/2023
|
Subhash Kumar Mahto
|
3401013WL078508
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963985502
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-015-002/1113
(MAHILONG)
|
3401013000NRG24021120231315921
|
04/11/2023
|
Subhash Kumar Mahto
|
3401013WL077925
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963985503
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|