|
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-01-013-009-001/228
(HUANGHATU)
|
3401013000NRG24080920231030072
|
08/09/2023
|
SUGAN DEVI
|
3401013WL059837
|
SUGAN DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810839106
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013000NRG24060920231019229
|
08/09/2023
|
MUKUND RAY SINGH BINJHIYA
|
3401013WL059157
|
MUKUND RAY SINGH BINJHIYA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810839110
|
|
MUKUND RAI SINGH BIJHIYA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-009-003/250
(HUANGHATU)
|
3401013000NRG24080920231030073
|
08/09/2023
|
JAGARNATH MUNDA
|
3401013WL059837
|
JAGARNATH MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810839107
|
|
JAGARNATH MUNDA
|
IDBI BANK(607095)
|
|
4
|
NAMKUM
|
JH-01-013-009-003/70
(HUANGHATU)
|
3401013000NRG24080920231030074
|
08/09/2023
|
MANKI MUNDA
|
3401013WL059837
|
MANKI MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810839105
|
|
MANKI MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-004/104
(HUANGHATU)
|
3401013000NRG24060920231019242
|
08/09/2023
|
CHANDAR SWANSI
|
3401013WL059158
|
CHANDAR SWANSI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810839108
|
|
CHANDAR SWANSI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-009-004/164
(HUANGHATU)
|
3401013000NRG24060920231019243
|
08/09/2023
|
MAHADEO MUNDA
|
3401013WL059158
|
MAHADEO MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810839109
|
|
MAHADEO MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-009-001/398
(HUANGHATU)
|
3401013000NRG24060920231019230
|
08/09/2023
|
ETWARI DEVI
|
3401013WL059157
|
ETWARI DEVI
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810839113
|
|
Mrs. Etwari Devi
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-009-001/87
(HUANGHATU)
|
3401013000NRG24060920231019231
|
08/09/2023
|
LAKHI DEVI
|
3401013WL059157
|
LAKHI DEVI
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810839112
|
|
Mrs. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-009-002/30
(HUANGHATU)
|
3401013000NRG24060920231019238
|
08/09/2023
|
SUKRO DEVI
|
3401013WL059158
|
SUKRO DEVI
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810839111
|
|
Mrs. SUKRU DEVI
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-009-002/38
(HUANGHATU)
|
3401013000NRG24060920231019239
|
08/09/2023
|
MOHAN MUNDA
|
3401013WL059158
|
MOHAN MUNDA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810839114
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-009-002/57
(HUANGHATU)
|
3401013000NRG24060920231019240
|
08/09/2023
|
MODHO MUNDA
|
3401013WL059158
|
MODHO MUNDA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810839103
|
|
Madho Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-009-003/244
(HUANGHATU)
|
3401013000NRG24060920231019232
|
08/09/2023
|
FAGUNATH MUNDA
|
3401013WL059157
|
FAGUNATH MUNDA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810839104
|
|
Mr. FAGUNATH MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|