|
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)
|
3401013000NRG24141120231373918
|
16/11/2023
|
SANDHYA BHARTI
|
3401013WL081562
|
SANDHYA BHARTI
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008829918
|
|
SANDHYA BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-015-001/114
(MAHILONG)
|
3401013000NRG24141120231373909
|
16/11/2023
|
ASHARAM MAHTO
|
3401013WL081562
|
ASHARAM MAHTO
|
00048
|
BKID0004957
|
255
|
255
|
Processed
|
01/01/2024
|
|
9008829912
|
|
ASHARAM MAHTO
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG24161120231376372
|
16/11/2023
|
HARIRAM MAHTO
|
3401013WL081743
|
HARIRAM MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
02/01/2024
|
|
9008829917
|
|
HARIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG24161120231376373
|
16/11/2023
|
SARTHI DEVI
|
3401013WL081743
|
SARTHI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008829909
|
|
Mrs. SARTHI DEVI
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-015-001/72
(MAHILONG)
|
3401013000NRG24111120231366403
|
16/11/2023
|
BALKU LAKRA
|
3401013WL081176
|
BALKU LAKRA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008829908
|
|
BALKU LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1085
(MAHILONG)
|
3401013000NRG24111120231363077
|
16/11/2023
|
RATNU KUJUR
|
3401013WL080864
|
RATNU KUJUR
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
02/01/2024
|
|
9008829916
|
|
RATNU KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/1114
(MAHILONG)
|
3401013000NRG24111120231366406
|
16/11/2023
|
SOHABAT DEVI
|
3401013WL081176
|
SOHABAT DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008829902
|
|
Mrs. SOHABAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24141120231373916
|
16/11/2023
|
MOHRI DEVI
|
3401013WL081562
|
MOHRI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008829910
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-015-001/72
(MAHILONG)
|
3401013000NRG24111120231366404
|
16/11/2023
|
ETWARI KUMARI
|
3401013WL081176
|
ETWARI KUMARI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008829920
|
|
ETWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-015-002/1019
(MAHILONG)
|
3401013000NRG24141120231373910
|
16/11/2023
|
JALESH MAHTO
|
3401013WL081562
|
JALESH MAHTO
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008829903
|
|
Mr. JALESH MAHTO
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-015-002/1019
(MAHILONG)
|
3401013000NRG24141120231373911
|
16/11/2023
|
JAY MANI DEVI
|
3401013WL081562
|
JAY MANI DEVI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008829919
|
|
Mrs. Jaymani Devi
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-015-002/182
(MAHILONG)
|
3401013000NRG24141120231373914
|
16/11/2023
|
DOLI MINZ
|
3401013WL081562
|
DOLI MINZ
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008829921
|
|
DOLI ORAON
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24141120231373917
|
16/11/2023
|
RANJAN MAHTO
|
3401013WL081562
|
RANJAN MAHTO
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008829904
|
|
Mr. RANJAN MAHTO
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-015-002/829
(MAHILONG)
|
3401013000NRG24141120231373919
|
16/11/2023
|
SURESH MIRDHA
|
3401013WL081562
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008829901
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-015-002/1022
(MAHILONG)
|
3401013000NRG24111120231366405
|
16/11/2023
|
LAKHIMANI DEVI
|
3401013WL081176
|
LAKHIMANI DEVI
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
02/01/2024
|
|
9008829907
|
|
LAKHIMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAMKUM
|
JH-01-013-015-002/1081
(MAHILONG)
|
3401013000NRG24111120231363076
|
16/11/2023
|
PRIYAKA KUMARI
|
3401013WL080864
|
PRIYAKA KUMARI
|
00177
|
IOBA0003576
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008829914
|
|
PRIYANKA KUMARI D /O DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-015-002/1089
(MAHILONG)
|
3401013000NRG24141120231373912
|
16/11/2023
|
ASHOK KUMAR MAHTO
|
3401013WL081562
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008829906
|
|
ASHOK KUMAR MAHTO S/O BAIJNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-015-002/7
(MAHILONG)
|
3401013000NRG24111120231363079
|
16/11/2023
|
MUNI DEVI
|
3401013WL080864
|
MUNI DEVI
|
00177
|
IOBA0003576
|
456
|
456
|
Processed
|
02/01/2024
|
|
9008829915
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAMKUM
|
JH-01-013-015-002/824
(MAHILONG)
|
3401013000NRG24111120231366407
|
16/11/2023
|
MOHAN KUMAR MAHTO
|
3401013WL081176
|
MOHAN KUMAR MAHTO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008829911
|
|
MOHAN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-015-002/297
(MAHILONG)
|
3401013000NRG24141120231373915
|
16/11/2023
|
RAKESH KUMAR MAHTO
|
3401013WL081562
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008829905
|
|
RAKESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-015-002/1113
(MAHILONG)
|
3401013000NRG24111120231363078
|
16/11/2023
|
Subhash Kumar Mahto
|
3401013WL080864
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008829913
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11427
|
11427
|
|
|
|
|
|
|
|