|
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)
|
3401013000NRG24230920231115469
|
23/09/2023
|
BIRSA MUNDA
|
3401013WL065294
|
BIRSA MUNDA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364152275
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-015-001/72
(MAHILONG)
|
3401013000NRG24220920231110372
|
23/09/2023
|
BALKU LAKRA
|
3401013WL064991
|
BALKU LAKRA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364152274
|
|
BALKU LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-015-001/74
(MAHILONG)
|
3401013000NRG24230920231115462
|
23/09/2023
|
KAMLA LAKRA
|
3401013WL065293
|
KAMLA LAKRA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364152276
|
|
KAMLA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24230920231115464
|
23/09/2023
|
MOHRI DEVI
|
3401013WL065293
|
MOHRI DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364152273
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1019
(MAHILONG)
|
3401013000NRG24230920231115463
|
23/09/2023
|
JAY MANI DEVI
|
3401013WL065293
|
JAY MANI DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364152279
|
|
Mrs. Jaymani Devi
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-015-002/182
(MAHILONG)
|
3401013000NRG24230920231115473
|
23/09/2023
|
BIRSHA MINZ
|
3401013WL065294
|
BIRSHA MINZ
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364152278
|
|
Mr. BIRSA MINZ
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/182
(MAHILONG)
|
3401013000NRG24230920231115472
|
23/09/2023
|
DOLI MINZ
|
3401013WL065294
|
DOLI MINZ
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364152277
|
|
DOLI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-015-001/29
(MAHILONG)
|
3401013000NRG24220920231110371
|
23/09/2023
|
SAVITRI DEVI
|
3401013WL064991
|
SAVITRI DEVI
|
00177
|
IOBA0003576
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364152268
|
|
SABITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAMKUM
|
JH-01-013-015-002/69
(MAHILONG)
|
3401013000NRG24230920231115474
|
23/09/2023
|
DHANIYA DEVI
|
3401013WL065294
|
DHANIYA DEVI
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364152270
|
|
DHANIYA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAMKUM
|
JH-01-013-015-002/824
(MAHILONG)
|
3401013000NRG24220920231110374
|
23/09/2023
|
MOHAN KUMAR MAHTO
|
3401013WL064991
|
MOHAN KUMAR MAHTO
|
00177
|
IOBA0003576
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364152271
|
|
MOHAN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-015-002/422
(MAHILONG)
|
3401013000NRG24220920231110373
|
23/09/2023
|
MANOJ KUMAR MAHTO
|
3401013WL064991
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364152269
|
|
MANOJ KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-015-002/1113
(MAHILONG)
|
3401013000NRG24230920231115471
|
23/09/2023
|
Subhash Kumar Mahto
|
3401013WL065294
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364152272
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|