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-01-013-015-001/72 (MAHILONG)
|
3401013000NRG24Z150720230691244
|
15/07/2023
|
BALKU LAKRA
|
3401013WL037926
|
BALKU LAKRA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BALKU LAKRA
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-015-001/74 (MAHILONG)
|
3401013000NRG24Z150720230691245
|
15/07/2023
|
KAMLA LAKRA
|
3401013WL037926
|
KAMLA LAKRA
|
00048
|
BKID0004957
|
216
|
216
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KAMLA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
3
|
NAMKUM
|
JH-01-013-015-001/88 (MAHILONG)
|
3401013000NRG24Z150720230691410
|
15/07/2023
|
FULO DEVI
|
3401013WL037937
|
FULO DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-015-002/523 (MAHILONG)
|
3401013000NRG24Z150720230691372
|
15/07/2023
|
BAIJNATH MAHTO
|
3401013WL037933
|
BAIJNATH MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BAIJNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
NAMKUM
|
JH-01-013-015-002/523 (MAHILONG)
|
3401013000NRG24Z150720230691374
|
15/07/2023
|
BAIJNATH MAHTO
|
3401013WL037933
|
BAIJNATH MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BAIJNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
NAMKUM
|
JH-01-013-015-002/616 (MAHILONG)
|
3401013000NRG24Z150720230691247
|
15/07/2023
|
RAJENDRA MAHTO
|
3401013WL037926
|
RAJENDRA MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-015-001/33 (MAHILONG)
|
3401013000NRG24Z150720230691241
|
15/07/2023
|
KEDAR NATH MAHTO
|
3401013WL037926
|
KEDAR NATH MAHTO
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. KEDAR NATH MAHTO
|
INDIAN BANK(607105)
|
8
|
NAMKUM
|
JH-01-013-015-001/33 (MAHILONG)
|
3401013000NRG24Z150720230691242
|
15/07/2023
|
KEDAR NATH MAHTO
|
3401013WL037926
|
KEDAR NATH MAHTO
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. KEDAR NATH MAHTO
|
INDIAN BANK(607105)
|
9
|
NAMKUM
|
JH-01-013-015-001/33 (MAHILONG)
|
3401013000NRG24Z150720230691243
|
15/07/2023
|
KEDAR NATH MAHTO
|
3401013WL037926
|
KEDAR NATH MAHTO
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. KEDAR NATH MAHTO
|
INDIAN BANK(607105)
|
10
|
NAMKUM
|
JH-01-013-015-001/782 (MAHILONG)
|
3401013000NRG24Z150720230691352
|
15/07/2023
|
GANESH MAHTO
|
3401013WL037931
|
GANESH MAHTO
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
11
|
NAMKUM
|
JH-01-013-015-001/782 (MAHILONG)
|
3401013000NRG24Z150720230691354
|
15/07/2023
|
ROHIT MAHTO
|
3401013WL037931
|
ROHIT MAHTO
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-015-002/1019 (MAHILONG)
|
3401013000NRG24Z150720230691346
|
15/07/2023
|
JAY MANI DEVI
|
3401013WL037930
|
JAY MANI DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Jaymani Devi
|
INDIAN BANK(607105)
|
13
|
NAMKUM
|
JH-01-013-015-002/1019 (MAHILONG)
|
3401013000NRG24Z150720230691347
|
15/07/2023
|
JAY MANI DEVI
|
3401013WL037930
|
JAY MANI DEVI
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Jaymani Devi
|
INDIAN BANK(607105)
|
14
|
NAMKUM
|
JH-01-013-015-002/1019 (MAHILONG)
|
3401013000NRG24Z150720230691348
|
15/07/2023
|
JAY MANI DEVI
|
3401013WL037930
|
JAY MANI DEVI
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Jaymani Devi
|
INDIAN BANK(607105)
|
15
|
NAMKUM
|
JH-01-013-015-002/182 (MAHILONG)
|
3401013000NRG24Z150720230691369
|
15/07/2023
|
DOLI MINZ
|
3401013WL037933
|
DOLI MINZ
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
DOLI ORAON
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-015-002/182 (MAHILONG)
|
3401013000NRG24Z150720230691370
|
15/07/2023
|
DOLI MINZ
|
3401013WL037933
|
DOLI MINZ
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
DOLI ORAON
|
BANK OF INDIA(508505)
|
17
|
NAMKUM
|
JH-01-013-015-002/422 (MAHILONG)
|
3401013000NRG24Z150720230691334
|
15/07/2023
|
KAILASH MAHTO
|
3401013WL037928
|
KAILASH MAHTO
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KAILASH MAHTO
|
BANK OF BARODA(606985)
|
18
|
NAMKUM
|
JH-01-013-015-002/422 (MAHILONG)
|
3401013000NRG24Z150720230691331
|
15/07/2023
|
KAILASH MAHTO
|
3401013WL037928
|
KAILASH MAHTO
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KAILASH MAHTO
|
BANK OF BARODA(606985)
|
19
|
NAMKUM
|
JH-01-013-015-002/422 (MAHILONG)
|
3401013000NRG24Z150720230691332
|
15/07/2023
|
MALO DEVI
|
3401013WL037928
|
MALO DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
20
|
NAMKUM
|
JH-01-013-015-002/422 (MAHILONG)
|
3401013000NRG24Z150720230691335
|
15/07/2023
|
MALO DEVI
|
3401013WL037928
|
MALO DEVI
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
21
|
NAMKUM
|
JH-01-013-015-002/523 (MAHILONG)
|
3401013000NRG24Z150720230691371
|
15/07/2023
|
SHILA DEVI
|
3401013WL037933
|
SHILA DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Shila Devi
|
INDIAN BANK(607105)
|
22
|
NAMKUM
|
JH-01-013-015-002/523 (MAHILONG)
|
3401013000NRG24Z150720230691373
|
15/07/2023
|
SHILA DEVI
|
3401013WL037933
|
SHILA DEVI
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Shila Devi
|
INDIAN BANK(607105)
|
23
|
NAMKUM
|
JH-01-013-015-002/616 (MAHILONG)
|
3401013000NRG24Z150720230691246
|
15/07/2023
|
JIWAN JYOTI DEVI
|
3401013WL037926
|
JIWAN JYOTI DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. Jiwan Jyoti Devi
|
INDIAN BANK(607105)
|
24
|
NAMKUM
|
JH-01-013-015-002/871 (MAHILONG)
|
3401013000NRG24Z150720230691375
|
15/07/2023
|
MILA DEVI
|
3401013WL037933
|
MILA DEVI
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. MILA DEVI
|
INDIAN BANK(607105)
|
25
|
NAMKUM
|
JH-01-013-015-002/871 (MAHILONG)
|
3401013000NRG24Z150720230691376
|
15/07/2023
|
MILA DEVI
|
3401013WL037933
|
MILA DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. MILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-015-001/29 (MAHILONG)
|
3401013000NRG24Z130720230676268
|
15/07/2023
|
SAVITRI DEVI
|
3401013WL037061
|
SAVITRI DEVI
|
00177
|
IOBA0003576
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SABITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
27
|
NAMKUM
|
JH-01-013-015-001/88 (MAHILONG)
|
3401013000NRG24Z150720230691412
|
15/07/2023
|
BIRSA MUNDA
|
3401013WL037937
|
BIRSA MUNDA
|
00177
|
IOBA0003576
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BIRSA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
28
|
NAMKUM
|
JH-01-013-015-001/88 (MAHILONG)
|
3401013000NRG24Z150720230691411
|
15/07/2023
|
SONMOTI TUTI
|
3401013WL037937
|
SONMOTI TUTI
|
00177
|
IOBA0003576
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SONMOTI TUTI
|
INDIAN OVERSEAS BANK(508541)
|
29
|
NAMKUM
|
JH-01-013-015-002/824 (MAHILONG)
|
3401013000NRG24Z150720230691337
|
15/07/2023
|
MOHAN KUMAR MAHTO
|
3401013WL037928
|
MOHAN KUMAR MAHTO
|
00177
|
IOBA0003576
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MOHAN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
30
|
NAMKUM
|
JH-01-013-015-002/824 (MAHILONG)
|
3401013000NRG24Z150720230691338
|
15/07/2023
|
MOHAN KUMAR MAHTO
|
3401013WL037928
|
MOHAN KUMAR MAHTO
|
00177
|
IOBA0003576
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MOHAN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-015-001/782 (MAHILONG)
|
3401013000NRG24Z150720230691353
|
15/07/2023
|
SARITA DEVI
|
3401013WL037931
|
SARITA DEVI
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NAMKUM
|
JH-01-013-015-002/422 (MAHILONG)
|
3401013000NRG24Z150720230691336
|
15/07/2023
|
MANOJ KUMAR MAHTO
|
3401013WL037928
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MANOJ KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
33
|
NAMKUM
|
JH-01-013-015-002/422 (MAHILONG)
|
3401013000NRG24Z150720230691333
|
15/07/2023
|
MANOJ KUMAR MAHTO
|
3401013WL037928
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MANOJ KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|