|
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-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24071120231342015
|
07/11/2023
|
SANDHYA BHARTI
|
3401013WL079514
|
SANDHYA BHARTI
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
25/11/2023
|
|
8011103446
|
|
SANDHYA BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-015-001/72
(MAHILONG)
|
3401013000NRG24071120231339257
|
07/11/2023
|
BALKU LAKRA
|
3401013WL079333
|
BALKU LAKRA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
25/11/2023
|
|
8011103441
|
|
BALKU LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-015-002/325
(MAHILONG)
|
3401013000NRG24071120231339260
|
07/11/2023
|
RAJNI DEVI
|
3401013WL079333
|
RAJNI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011103438
|
|
Mrs. RAJNI DEVI
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-015-002/325
(MAHILONG)
|
3401013000NRG24071120231339261
|
07/11/2023
|
RAJNI DEVI
|
3401013WL079333
|
RAJNI DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
25/11/2023
|
|
8011103439
|
|
Mrs. RAJNI DEVI
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24071120231342013
|
07/11/2023
|
MOHRI DEVI
|
3401013WL079514
|
MOHRI DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
25/11/2023
|
|
8011103440
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-015-002/595
(MAHILONG)
|
3401013000NRG24071120231339262
|
07/11/2023
|
SARITA DEVI
|
3401013WL079333
|
SARITA DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011103444
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/595
(MAHILONG)
|
3401013000NRG24071120231339263
|
07/11/2023
|
SARITA DEVI
|
3401013WL079333
|
SARITA DEVI
|
00176
|
IDIB000M551
|
456
|
456
|
Processed
|
25/11/2023
|
|
8011103445
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-015-002/1019
(MAHILONG)
|
3401013000NRG24071120231342009
|
07/11/2023
|
JALESH MAHTO
|
3401013WL079514
|
JALESH MAHTO
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
25/11/2023
|
|
8011103435
|
|
Mr. JALESH MAHTO
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-015-002/1019
(MAHILONG)
|
3401013000NRG24071120231342010
|
07/11/2023
|
JAY MANI DEVI
|
3401013WL079514
|
JAY MANI DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
25/11/2023
|
|
8011103443
|
|
Mrs. Jaymani Devi
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24071120231342014
|
07/11/2023
|
RANJAN MAHTO
|
3401013WL079514
|
RANJAN MAHTO
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
25/11/2023
|
|
8011103436
|
|
Mr. RANJAN MAHTO
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-015-002/829
(MAHILONG)
|
3401013000NRG24071120231342016
|
07/11/2023
|
SURESH MIRDHA
|
3401013WL079514
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011103442
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-015-002/1089
(MAHILONG)
|
3401013000NRG24071120231342011
|
07/11/2023
|
ASHOK KUMAR MAHTO
|
3401013WL079514
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011103437
|
|
ASHOK KUMAR MAHTO S/O BAIJNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|