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-01-013-015-001/1 (MAHILONG)
|
3401013000NRG24Z130620230445516
|
14/06/2023
|
BIRSA MUNDA
|
3401013WL024485
|
BIRSA MUNDA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
03/08/2023
|
|
S53105882
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-015-001/1 (MAHILONG)
|
3401013000NRG24Z130620230445515
|
14/06/2023
|
RASHMI DEVI
|
3401013WL024485
|
RASHMI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
03/08/2023
|
|
S53105882
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-001/782 (MAHILONG)
|
3401013000NRG24Z130620230445517
|
14/06/2023
|
GANESH MAHTO
|
3401013WL024485
|
GANESH MAHTO
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
03/08/2023
|
|
S53105882
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
4
|
NAMKUM
|
JH-01-013-015-001/782 (MAHILONG)
|
3401013000NRG24Z130620230445519
|
14/06/2023
|
ROHIT MAHTO
|
3401013WL024485
|
ROHIT MAHTO
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
03/08/2023
|
|
S53105882
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-015-002/1015 (MAHILONG)
|
3401013000NRG24Z130620230446388
|
14/06/2023
|
PRAKASH KUMAR MAHTO
|
3401013WL024527
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
03/08/2023
|
|
S53105882
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-015-002/1015 (MAHILONG)
|
3401013000NRG24Z130620230446389
|
14/06/2023
|
PRAKASH KUMAR MAHTO
|
3401013WL024527
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
03/08/2023
|
|
S53105882
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-015-001/782 (MAHILONG)
|
3401013000NRG24Z130620230445518
|
14/06/2023
|
SARITA DEVI
|
3401013WL024485
|
SARITA DEVI
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
03/08/2023
|
|
S53105882
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|