|
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)
|
3401013000NRG24200320241850147
|
23/03/2024
|
LOLO MUNDA
|
3401013WL114744
|
LOLO MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102601
|
|
LOLO MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-015-001/21
(MAHILONG)
|
3401013000NRG24200320241850148
|
23/03/2024
|
AMIN LOHRA
|
3401013WL114744
|
AMIN LOHRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102606
|
|
AMIN LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-015-001/21
(MAHILONG)
|
3401013000NRG24200320241850149
|
23/03/2024
|
DUKHNI DEVI
|
3401013WL114744
|
DUKHNI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107102605
|
A/c Blocked or Frozen
|
|
|
|
4
|
NAMKUM
|
JH-01-013-015-001/24
(MAHILONG)
|
3401013000NRG24200320241850150
|
23/03/2024
|
MRS GHUNER DEVI
|
3401013WL114744
|
MRS GHUNER DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102604
|
|
GHUNER DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG24200320241850152
|
23/03/2024
|
HARIRAM MAHTO
|
3401013WL114744
|
HARIRAM MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107102603
|
|
HARIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG24200320241850153
|
23/03/2024
|
SARTHI DEVI
|
3401013WL114744
|
SARTHI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107102602
|
|
Mrs. SARTHI DEVI
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-015-001/797
(MAHILONG)
|
3401013000NRG24200320241850154
|
23/03/2024
|
SANJU DEVI
|
3401013WL114744
|
SANJU DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102607
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-015-001/4
(MAHILONG)
|
3401013000NRG24200320241850151
|
23/03/2024
|
BASANTI DEVI
|
3401013WL114744
|
BASANTI DEVI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107102609
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-015-002/1135
(MAHILONG)
|
3401013000NRG24200320241850155
|
23/03/2024
|
SUBHAM KUMAR MAHTO
|
3401013WL114744
|
SUBHAM KUMAR MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102608
|
|
Mr. Shubham Kumar Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|