|
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-01-013-015-001/114
(MAHILONG)
|
3401013000NRG24100120241554646
|
10/01/2024
|
ASHARAM MAHTO
|
3401013WL094312
|
ASHARAM MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671154986
|
|
ASHARAM MAHTO
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24100120241554651
|
10/01/2024
|
MOHRI DEVI
|
3401013WL094314
|
MOHRI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671154982
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-002/1119
(MAHILONG)
|
3401013000NRG24100120241554383
|
10/01/2024
|
SHITAL DEVI
|
3401013WL094275
|
SHITAL DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671154981
|
|
Mrs. Shital Devi
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-015-002/595
(MAHILONG)
|
3401013000NRG24100120241554655
|
10/01/2024
|
SARITA DEVI
|
3401013WL094315
|
SARITA DEVI
|
00176
|
IDIB000M551
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671154985
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1107
(MAHILONG)
|
3401013000NRG24100120241554382
|
10/01/2024
|
RAJAT MIRDHA
|
3401013WL094275
|
RAJAT MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671154979
|
|
Mr. RAJAT MIRDHA
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-015-002/156
(MAHILONG)
|
3401013000NRG24100120241554386
|
10/01/2024
|
LAXMAN GARI
|
3401013WL094275
|
LAXMAN GARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671154978
|
|
LAXMAN GARI
|
IDBI BANK(607095)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24100120241554652
|
10/01/2024
|
RANJAN MAHTO
|
3401013WL094314
|
RANJAN MAHTO
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671154975
|
|
Mr. RANJAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-015-002/337
(MAHILONG)
|
3401013000NRG24100120241554387
|
10/01/2024
|
SAROJ MIRDHA
|
3401013WL094275
|
SAROJ MIRDHA
|
00354
|
PUNB0032710
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671154984
|
|
SAROJ MIRDHA SO RAMSEVAK MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-015-002/183
(MAHILONG)
|
3401013000NRG24100120241554647
|
10/01/2024
|
SALOMI MINZ
|
3401013WL094312
|
SALOMI MINZ
|
00354
|
PUNB0040400
|
255
|
255
|
Processed
|
12/03/2024
|
|
1671154983
|
|
Ms. Salomi Minz . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-015-002/1120
(MAHILONG)
|
3401013000NRG24100120241554384
|
10/01/2024
|
Aasmin Kumari
|
3401013WL094275
|
Aasmin Kumari
|
00415
|
SBIN0005596
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671154980
|
|
AASMIN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-015-002/1127
(MAHILONG)
|
3401013000NRG24100120241554385
|
10/01/2024
|
Dharmender Kumar
|
3401013WL094275
|
Dharmender Kumar
|
00415
|
SBIN0005991
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671154976
|
|
DHARMENDER KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-015-002/1113
(MAHILONG)
|
3401013000NRG24100120241554663
|
10/01/2024
|
Subhash Kumar Mahto
|
3401013WL094317
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671154977
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10971
|
10971
|
|
|
|
|
|
|
|