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-01-013-015-001/13 (MAHILONG)
|
3401013000NRG24270220241735298
|
27/02/2024
|
LOLO MUNDA
|
3401013WL107867
|
LOLO MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358356
|
|
LOLO MUNDA
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-015-001/21 (MAHILONG)
|
3401013000NRG24270220241735299
|
27/02/2024
|
AMIN LOHRA
|
3401013WL107867
|
AMIN LOHRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358360
|
|
AMIN LOHRA
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-015-001/21 (MAHILONG)
|
3401013000NRG24270220241735300
|
27/02/2024
|
DUKHNI DEVI
|
3401013WL107867
|
DUKHNI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2894358338
|
A/c Blocked or Frozen
|
|
|
4
|
NAMKUM
|
JH-01-013-015-001/24 (MAHILONG)
|
3401013000NRG24270220241735301
|
27/02/2024
|
MRS GHUNER DEVI
|
3401013WL107867
|
MRS GHUNER DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358354
|
|
GHUNER DEVI
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-015-001/63 (MAHILONG)
|
3401013000NRG24270220241735302
|
27/02/2024
|
HARIRAM MAHTO
|
3401013WL107867
|
HARIRAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358337
|
|
HARIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
6
|
NAMKUM
|
JH-01-013-015-001/63 (MAHILONG)
|
3401013000NRG24270220241735304
|
27/02/2024
|
HARIRAM MAHTO
|
3401013WL107867
|
HARIRAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358336
|
|
HARIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
7
|
NAMKUM
|
JH-01-013-015-001/63 (MAHILONG)
|
3401013000NRG24270220241735305
|
27/02/2024
|
SARTHI DEVI
|
3401013WL107867
|
SARTHI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358358
|
|
Mrs. SARTHI DEVI
|
INDIAN BANK(607105)
|
8
|
NAMKUM
|
JH-01-013-015-001/63 (MAHILONG)
|
3401013000NRG24270220241735303
|
27/02/2024
|
SARTHI DEVI
|
3401013WL107867
|
SARTHI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358359
|
|
Mrs. SARTHI DEVI
|
INDIAN BANK(607105)
|
9
|
NAMKUM
|
JH-01-013-015-001/797 (MAHILONG)
|
3401013000NRG24270220241735306
|
27/02/2024
|
SANJU DEVI
|
3401013WL107867
|
SANJU DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358339
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-015-002/931 (MAHILONG)
|
3401013000NRG24260220241732637
|
27/02/2024
|
PRADEEP LOHRA
|
3401013WL107696
|
PRADEEP LOHRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358355
|
|
PRADEEP LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-015-002/1119 (MAHILONG)
|
3401013000NRG24260220241732788
|
27/02/2024
|
SHITAL DEVI
|
3401013WL107709
|
SHITAL DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358351
|
|
Mrs. Shital Devi
|
INDIAN BANK(607105)
|
12
|
NAMKUM
|
JH-01-013-015-002/1123 (MAHILONG)
|
3401013000NRG24260220241732629
|
27/02/2024
|
REKHA DEVI
|
3401013WL107696
|
REKHA DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358342
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
NAMKUM
|
JH-01-013-015-002/1124 (MAHILONG)
|
3401013000NRG24260220241732630
|
27/02/2024
|
ANJU DEVI
|
3401013WL107696
|
ANJU DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358347
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
14
|
NAMKUM
|
JH-01-013-015-002/1125 (MAHILONG)
|
3401013000NRG24260220241732631
|
27/02/2024
|
ARTI KUMARI
|
3401013WL107696
|
ARTI KUMARI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358346
|
|
Ms. Arti Kumari
|
INDIAN BANK(607105)
|
15
|
NAMKUM
|
JH-01-013-015-002/1126 (MAHILONG)
|
3401013000NRG24260220241732632
|
27/02/2024
|
PUJA KUMARI
|
3401013WL107696
|
PUJA KUMARI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358345
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
16
|
NAMKUM
|
JH-01-013-015-002/1130 (MAHILONG)
|
3401013000NRG24260220241732633
|
27/02/2024
|
NARESH MIRDHA
|
3401013WL107696
|
NARESH MIRDHA
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358343
|
|
NARESH MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
NAMKUM
|
JH-01-013-015-002/1131 (MAHILONG)
|
3401013000NRG24260220241732634
|
27/02/2024
|
SONI DEVI
|
3401013WL107696
|
SONI DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358344
|
|
SONI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
NAMKUM
|
JH-01-013-015-002/453 (MAHILONG)
|
3401013000NRG24260220241732635
|
27/02/2024
|
KAMLI DEVI
|
3401013WL107696
|
KAMLI DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358331
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-015-001/4 (MAHILONG)
|
3401013000NRG24260220241733073
|
27/02/2024
|
BASANTI DEVI
|
3401013WL107732
|
BASANTI DEVI
|
00176
|
IDIB000T527
|
255
|
255
|
Processed
|
13/04/2024
|
|
2894358353
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
20
|
NAMKUM
|
JH-01-013-015-001/4 (MAHILONG)
|
3401013000NRG24260220241733074
|
27/02/2024
|
BASANTI DEVI
|
3401013WL107732
|
BASANTI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358352
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
21
|
NAMKUM
|
JH-01-013-015-002/1107 (MAHILONG)
|
3401013000NRG24260220241732787
|
27/02/2024
|
RAJAT MIRDHA
|
3401013WL107709
|
RAJAT MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358348
|
|
Mr. RAJAT MIRDHA
|
INDIAN BANK(607105)
|
22
|
NAMKUM
|
JH-01-013-015-002/1133 (MAHILONG)
|
3401013000NRG24260220241733075
|
27/02/2024
|
SANGEETA KUMARI
|
3401013WL107732
|
SANGEETA KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358332
|
|
SANGEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
23
|
NAMKUM
|
JH-01-013-015-002/1133 (MAHILONG)
|
3401013000NRG24260220241733076
|
27/02/2024
|
SANGEETA KUMARI
|
3401013WL107732
|
SANGEETA KUMARI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894358333
|
|
SANGEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
24
|
NAMKUM
|
JH-01-013-015-002/156 (MAHILONG)
|
3401013000NRG24260220241732792
|
27/02/2024
|
LAXMAN GARI
|
3401013WL107709
|
LAXMAN GARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358340
|
|
LAXMAN GARI
|
IDBI BANK(607095)
|
25
|
NAMKUM
|
JH-01-013-015-002/407 (MAHILONG)
|
3401013000NRG24260220241732794
|
27/02/2024
|
RAJENDRA MIRDHA
|
3401013WL107709
|
RAJENDRA MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358349
|
|
Mr. RAJENDRA . MIRDHA
|
INDIAN BANK(607105)
|
26
|
NAMKUM
|
JH-01-013-015-002/829 (MAHILONG)
|
3401013000NRG24260220241732636
|
27/02/2024
|
SURESH MIRDHA
|
3401013WL107696
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358341
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8691
|
8691
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-015-002/337 (MAHILONG)
|
3401013000NRG24260220241732793
|
27/02/2024
|
SAROJ MIRDHA
|
3401013WL107709
|
SAROJ MIRDHA
|
00354
|
PUNB0032710
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358330
|
|
SAROJ MIRDHA SO RAMSEVAK MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-015-002/1120 (MAHILONG)
|
3401013000NRG24260220241732789
|
27/02/2024
|
Aasmin Kumari
|
3401013WL107709
|
Aasmin Kumari
|
00415
|
SBIN0005596
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358350
|
|
AASMIN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-015-002/1127 (MAHILONG)
|
3401013000NRG24260220241732791
|
27/02/2024
|
Dharmender Kumar
|
3401013WL107709
|
Dharmender Kumar
|
00415
|
SBIN0005991
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894358334
|
|
DHARMENDER KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-015-002/1113 (MAHILONG)
|
3401013000NRG24260220241732483
|
27/02/2024
|
Subhash Kumar Mahto
|
3401013WL107690
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
912
|
912
|
Processed
|
13/04/2024
|
|
2894358357
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
31
|
NAMKUM
|
JH-01-013-015-002/1122 (MAHILONG)
|
3401013000NRG24260220241732790
|
27/02/2024
|
Rajan Mirdha
|
3401013WL107709
|
Rajan Mirdha
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894358335
|
|
Mr. RAJAN . MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39699
|
39699
|
|
|
|
|
|
|
|