|
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-01-013-015-001/63
(MAHILONG)
|
3401013000NRG24110320241799655
|
12/03/2024
|
HARIRAM MAHTO
|
3401013WL111806
|
HARIRAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455272
|
|
HARIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG24110320241799656
|
12/03/2024
|
SARTHI DEVI
|
3401013WL111806
|
SARTHI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455271
|
|
Mrs. SARTHI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-001/4
(MAHILONG)
|
3401013000NRG24120320241803942
|
12/03/2024
|
BASANTI DEVI
|
3401013WL112063
|
BASANTI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455274
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-015-001/4
(MAHILONG)
|
3401013000NRG24120320241803943
|
12/03/2024
|
BASANTI DEVI
|
3401013WL112063
|
BASANTI DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103455275
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1133
(MAHILONG)
|
3401013000NRG24120320241803944
|
12/03/2024
|
SANGEETA KUMARI
|
3401013WL112063
|
SANGEETA KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455269
|
|
SANGEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1135
(MAHILONG)
|
3401013000NRG24110320241799657
|
12/03/2024
|
SUBHAM KUMAR MAHTO
|
3401013WL111806
|
SUBHAM KUMAR MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103455273
|
|
Mr. Shubham Kumar Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-015-002/868
(MAHILONG)
|
3401013000NRG24110320241799658
|
12/03/2024
|
SUNTU DEVI
|
3401013WL111806
|
SUNTU DEVI
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103455270
|
|
SUNTU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|