|
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-01-013-015-001/74
(MAHILONG)
|
3401013000NRG25150620240517688
|
15/06/2024
|
KAMLA LAKRA
|
3401013WL023987
|
KAMLA LAKRA
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407286023
|
|
KAMLA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG25150620240517691
|
15/06/2024
|
MOHRI DEVI
|
3401013WL023987
|
MOHRI DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407286024
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-015-002/931
(MAHILONG)
|
3401013000NRG25100620240468939
|
15/06/2024
|
PRADEEP LOHRA
|
3401013WL021639
|
PRADEEP LOHRA
|
00048
|
BKID0004957
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407286010
|
|
PRADEEP LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-015-002/1123
(MAHILONG)
|
3401013000NRG25100620240468933
|
15/06/2024
|
REKHA DEVI
|
3401013WL021639
|
REKHA DEVI
|
00176
|
IDIB000M551
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407286012
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1124
(MAHILONG)
|
3401013000NRG25100620240468934
|
15/06/2024
|
ANJU DEVI
|
3401013WL021639
|
ANJU DEVI
|
00176
|
IDIB000M551
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407286017
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1125
(MAHILONG)
|
3401013000NRG25100620240468935
|
15/06/2024
|
ARTI KUMARI
|
3401013WL021639
|
ARTI KUMARI
|
00176
|
IDIB000M551
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407286016
|
|
Ms. Arti Kumari
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/1126
(MAHILONG)
|
3401013000NRG25100620240468936
|
15/06/2024
|
PUJA KUMARI
|
3401013WL021639
|
PUJA KUMARI
|
00176
|
IDIB000M551
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407286014
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-015-002/1130
(MAHILONG)
|
3401013000NRG25100620240468937
|
15/06/2024
|
NARESH MIRDHA
|
3401013WL021639
|
NARESH MIRDHA
|
00176
|
IDIB000M551
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407286013
|
|
NARESH MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-015-002/931
(MAHILONG)
|
3401013000NRG25100620240468940
|
15/06/2024
|
SUGGI KUMARI
|
3401013WL021639
|
SUGGI KUMARI
|
00176
|
IDIB000M551
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407286019
|
|
SUGGI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-015-001/33
(MAHILONG)
|
3401013000NRG25150620240517687
|
15/06/2024
|
KEDAR NATH MAHTO
|
3401013WL023987
|
KEDAR NATH MAHTO
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407286006
|
|
Mr. KEDAR NATH MAHTO
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-015-002/1135
(MAHILONG)
|
3401013000NRG25150620240517698
|
15/06/2024
|
SUBHAM KUMAR MAHTO
|
3401013WL023988
|
SUBHAM KUMAR MAHTO
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407286018
|
|
Mr. Shubham Kumar Mahto
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-015-002/1158
(MAHILONG)
|
3401013000NRG25100620240468964
|
15/06/2024
|
Koshila Devi
|
3401013WL021641
|
Koshila Devi
|
00176
|
IDIB000T527
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407286015
|
|
Mrs. Koshila Devi
|
INDIAN BANK(607105)
|
|
13
|
NAMKUM
|
JH-01-013-015-002/156
(MAHILONG)
|
3401013000NRG25100620240468965
|
15/06/2024
|
LAXMAN GARI
|
3401013WL021641
|
LAXMAN GARI
|
00176
|
IDIB000T527
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407286022
|
|
LAXMAN GARI
|
IDBI BANK(607095)
|
|
14
|
NAMKUM
|
JH-01-013-015-002/182
(MAHILONG)
|
3401013000NRG25150620240517689
|
15/06/2024
|
DOLI MINZ
|
3401013WL023987
|
DOLI MINZ
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407286011
|
|
DOLI ORAON
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-015-002/407
(MAHILONG)
|
3401013000NRG25100620240468966
|
15/06/2024
|
RAJENDRA MIRDHA
|
3401013WL021641
|
RAJENDRA MIRDHA
|
00176
|
IDIB000T527
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407286020
|
|
Mr. RAJENDRA . MIRDHA
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-015-002/829
(MAHILONG)
|
3401013000NRG25100620240468938
|
15/06/2024
|
SURESH MIRDHA
|
3401013WL021639
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407286021
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-015-002/1081
(MAHILONG)
|
3401013000NRG25150620240517697
|
15/06/2024
|
PRIYAKA KUMARI
|
3401013WL023988
|
PRIYAKA KUMARI
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407286009
|
|
PRIYANKA KUMARI D /O DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-015-002/69
(MAHILONG)
|
3401013000NRG25150620240517690
|
15/06/2024
|
DHANIYA DEVI
|
3401013WL023987
|
DHANIYA DEVI
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407286008
|
|
DHANIYA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-015-002/1127
(MAHILONG)
|
3401013000NRG25100620240468963
|
15/06/2024
|
Dharmender Kumar
|
3401013WL021641
|
Dharmender Kumar
|
00415
|
SBIN0005991
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407286007
|
|
DHARMENDER KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|