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)
|
3401013000NRG24Z070820230848547
|
07/08/2023
|
BIRSA MUNDA
|
3401013WL047601
|
BIRSA MUNDA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-015-001/1 (MAHILONG)
|
3401013000NRG24Z070820230848548
|
07/08/2023
|
BIRSA MUNDA
|
3401013WL047601
|
BIRSA MUNDA
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-015-001/74 (MAHILONG)
|
3401013000NRG24Z070820230849316
|
07/08/2023
|
KAMLA LAKRA
|
3401013WL047637
|
KAMLA LAKRA
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
KAMLA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
NAMKUM
|
JH-01-013-015-001/74 (MAHILONG)
|
3401013000NRG24Z070820230849318
|
07/08/2023
|
KAMLA LAKRA
|
3401013WL047637
|
KAMLA LAKRA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
08/08/2023
|
|
S50658286
|
|
KAMLA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
5
|
NAMKUM
|
JH-01-013-015-002/139 (MAHILONG)
|
3401013000NRG24Z070820230849320
|
07/08/2023
|
KALYAN MIRDHA
|
3401013WL047637
|
KALYAN MIRDHA
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
KALYAN MIRDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-015-001/33 (MAHILONG)
|
3401013000NRG24Z070820230848549
|
07/08/2023
|
KEDAR NATH MAHTO
|
3401013WL047601
|
KEDAR NATH MAHTO
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. KEDAR NATH MAHTO
|
INDIAN BANK(607105)
|
7
|
NAMKUM
|
JH-01-013-015-001/33 (MAHILONG)
|
3401013000NRG24Z070820230848550
|
07/08/2023
|
KEDAR NATH MAHTO
|
3401013WL047601
|
KEDAR NATH MAHTO
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mr. KEDAR NATH MAHTO
|
INDIAN BANK(607105)
|
8
|
NAMKUM
|
JH-01-013-015-001/74 (MAHILONG)
|
3401013000NRG24Z070820230849317
|
07/08/2023
|
HINDI LAKRA
|
3401013WL047637
|
HINDI LAKRA
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. HINDI DEVI
|
INDIAN BANK(607105)
|
9
|
NAMKUM
|
JH-01-013-015-001/74 (MAHILONG)
|
3401013000NRG24Z070820230849315
|
07/08/2023
|
HINDI LAKRA
|
3401013WL047637
|
HINDI LAKRA
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. HINDI DEVI
|
INDIAN BANK(607105)
|
10
|
NAMKUM
|
JH-01-013-015-002/1015 (MAHILONG)
|
3401013000NRG24Z070820230849319
|
07/08/2023
|
PRAKASH KUMAR MAHTO
|
3401013WL047637
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
08/08/2023
|
|
S50658286
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-015-002/1019 (MAHILONG)
|
3401013000NRG24Z070820230848553
|
07/08/2023
|
JAY MANI DEVI
|
3401013WL047601
|
JAY MANI DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. Jaymani Devi
|
INDIAN BANK(607105)
|
12
|
NAMKUM
|
JH-01-013-015-002/1019 (MAHILONG)
|
3401013000NRG24Z070820230848554
|
07/08/2023
|
JAY MANI DEVI
|
3401013WL047601
|
JAY MANI DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. Jaymani Devi
|
INDIAN BANK(607105)
|
13
|
NAMKUM
|
JH-01-013-015-002/182 (MAHILONG)
|
3401013000NRG24Z070820230849321
|
07/08/2023
|
DOLI MINZ
|
3401013WL047637
|
DOLI MINZ
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
08/08/2023
|
|
S50658286
|
|
DOLI ORAON
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-015-002/182 (MAHILONG)
|
3401013000NRG24Z070820230849322
|
07/08/2023
|
DOLI MINZ
|
3401013WL047637
|
DOLI MINZ
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
DOLI ORAON
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-015-002/523 (MAHILONG)
|
3401013000NRG24Z070820230848555
|
07/08/2023
|
SHILA DEVI
|
3401013WL047601
|
SHILA DEVI
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
Mrs. Shila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-015-001/29 (MAHILONG)
|
3401013000NRG24Z070820230849313
|
07/08/2023
|
SAVITRI DEVI
|
3401013WL047637
|
SAVITRI DEVI
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
SABITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
NAMKUM
|
JH-01-013-015-001/29 (MAHILONG)
|
3401013000NRG24Z070820230849314
|
07/08/2023
|
SAVITRI DEVI
|
3401013WL047637
|
SAVITRI DEVI
|
00177
|
IOBA0003576
|
27
|
27
|
Processed
|
08/08/2023
|
|
S50658286
|
|
SABITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
NAMKUM
|
JH-01-013-015-002/824 (MAHILONG)
|
3401013000NRG24Z070820230848556
|
07/08/2023
|
MOHAN KUMAR MAHTO
|
3401013WL047601
|
MOHAN KUMAR MAHTO
|
00177
|
IOBA0003576
|
81
|
81
|
Processed
|
08/08/2023
|
|
S50658286
|
|
MOHAN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
19
|
NAMKUM
|
JH-01-013-015-002/824 (MAHILONG)
|
3401013000NRG24Z070820230848557
|
07/08/2023
|
MOHAN KUMAR MAHTO
|
3401013WL047601
|
MOHAN KUMAR MAHTO
|
00177
|
IOBA0003576
|
81
|
81
|
Processed
|
08/08/2023
|
|
S50658286
|
|
MOHAN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|