|
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-01-013-015-001/26
(MAHILONG)
|
3401013000NRG25Z060620240434300
|
06/06/2024
|
JAGANI DEVI
|
3401013WL019900
|
JAGANI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JAGANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG25Z040620240416142
|
06/06/2024
|
HARIRAM MAHTO
|
3401013WL019013
|
HARIRAM MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
HARIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-002/1135
(MAHILONG)
|
3401013000NRG25Z040620240416143
|
06/06/2024
|
SUBHAM KUMAR MAHTO
|
3401013WL019013
|
SUBHAM KUMAR MAHTO
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. Shubham Kumar Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-015-002/1149
(MAHILONG)
|
3401013000NRG25Z060620240434301
|
06/06/2024
|
Jon Gari
|
3401013WL019900
|
Jon Gari
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JON GARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-015-002/543
(MAHILONG)
|
3401013000NRG25Z040620240416144
|
06/06/2024
|
kamla devi
|
3401013WL019013
|
kamla devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|