|
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-01-013-019-002/180
(SILWAY)
|
3401013000NRG24260620230552110
|
26/06/2023
|
VINDLAL YADAV
|
3401013WL029926
|
VINDLAL YADAV
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580637
|
|
Mr. BINDLAL GOP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-019-001/378
(SILWAY)
|
3401013000NRG24260620230546802
|
26/06/2023
|
DASMI DEVI
|
3401013WL029657
|
DASMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580635
|
|
DASMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-019-001/378
(SILWAY)
|
3401013000NRG24260620230546803
|
26/06/2023
|
DASMI DEVI
|
3401013WL029657
|
DASMI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986580636
|
|
DASMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-019-002/66
(SILWAY)
|
3401013000NRG24260620230551956
|
26/06/2023
|
RAM TAHAL MAHTO
|
3401013WL029917
|
RAM TAHAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580633
|
|
RAMTAHAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMKUM
|
JH-01-013-019-002/660
(SILWAY)
|
3401013000NRG24260620230551957
|
26/06/2023
|
SHAKUNTALA DEVI
|
3401013WL029917
|
SHAKUNTALA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580634
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-019-001/194
(SILWAY)
|
3401013000NRG24260620230552108
|
26/06/2023
|
RAMCHARAN PAHAN
|
3401013WL029926
|
RAMCHARAN PAHAN
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580629
|
|
RAM CHARAN PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-019-001/29
(SILWAY)
|
3401013000NRG24260620230551952
|
26/06/2023
|
GOPAL MUNDA
|
3401013WL029917
|
GOPAL MUNDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580630
|
|
Mr. Gopal Munda .
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-019-002/365
(SILWAY)
|
3401013000NRG24260620230551955
|
26/06/2023
|
Rajesh Mahto
|
3401013WL029917
|
Rajesh Mahto
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580628
|
|
Mr. Rajesh Mahto . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-019-001/809
(SILWAY)
|
3401013000NRG24260620230546804
|
26/06/2023
|
BULO DEVI
|
3401013WL029657
|
BULO DEVI
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986580626
|
|
BULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-019-001/809
(SILWAY)
|
3401013000NRG24260620230546805
|
26/06/2023
|
BULO DEVI
|
3401013WL029657
|
BULO DEVI
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580627
|
|
BULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-019-001/839
(SILWAY)
|
3401013000NRG24260620230551953
|
26/06/2023
|
PREM KUMAR MAHTO
|
3401013WL029917
|
PREM KUMAR MAHTO
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580632
|
|
MR PREM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-019-002/908
(SILWAY)
|
3401013000NRG24260620230552111
|
26/06/2023
|
MANKI ARUN SHAHI
|
3401013WL029926
|
MANKI ARUN SHAHI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986580631
|
|
MANKI ARUN SHAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|