|
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-01-013-019-001/121
(SILWAY)
|
3401013000NRG24251020231277507
|
25/10/2023
|
AGHNA MUNDA
|
3401013WL075377
|
AGHNA MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973445011
|
|
AGHNA MUNDA & SALGI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-019-002/1013
(SILWAY)
|
3401013000NRG24201020231263325
|
25/10/2023
|
RAJENDRA ORAON
|
3401013WL074728
|
RAJENDRA ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973445010
|
|
RAJENDAR ORAON
|
CANARA BANK(508532)
|
|
3
|
NAMKUM
|
JH-01-013-019-002/227
(SILWAY)
|
3401013000NRG24201020231263327
|
25/10/2023
|
MANGAL ORAON
|
3401013WL074728
|
MANGAL ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973445019
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-019-002/365
(SILWAY)
|
3401013000NRG24251020231277508
|
25/10/2023
|
KARMI DEVI
|
3401013WL075377
|
KARMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973445013
|
|
KARMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-019-002/980
(SILWAY)
|
3401013000NRG24201020231263330
|
25/10/2023
|
PAWAN KUMAR MAHTO
|
3401013WL074728
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973445012
|
|
Mr. PAWAN KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-019-002/605
(SILWAY)
|
3401013000NRG24251020231277509
|
25/10/2023
|
SHRUTI DEVI
|
3401013WL075377
|
SHRUTI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973445018
|
|
Ms. SHRUTI MUNDA
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-019-002/657
(SILWAY)
|
3401013000NRG24251020231277510
|
25/10/2023
|
RANI DEVI
|
3401013WL075377
|
RANI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973445014
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-019-002/689
(SILWAY)
|
3401013000NRG24251020231277511
|
25/10/2023
|
PAKO DEVI
|
3401013WL075377
|
PAKO DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973445015
|
|
Mrs. PACO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-019-002/1014
(SILWAY)
|
3401013000NRG24201020231263326
|
25/10/2023
|
Tusu Devi
|
3401013WL074728
|
Tusu Devi
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973445020
|
|
KUMARI TUSU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-019-001/801
(SILWAY)
|
3401013000NRG24251020231275604
|
25/10/2023
|
PALAN DEVI
|
3401013WL075243
|
PALAN DEVI
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973445009
|
|
PALAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-019-002/760
(SILWAY)
|
3401013000NRG24201020231263328
|
25/10/2023
|
MANISHA KUMARI
|
3401013WL074728
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973445017
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-019-002/937
(SILWAY)
|
3401013000NRG24201020231263329
|
25/10/2023
|
BIRSI DEVI
|
3401013WL074728
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973445016
|
|
Mrs. BIRSI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|