|
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-01-013-015-001/13
(MAHILONG)
|
3401013000NRG24090320241788249
|
09/03/2024
|
LOLO MUNDA
|
3401013WL111207
|
LOLO MUNDA
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102877887
|
|
LOLO MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-015-001/21
(MAHILONG)
|
3401013000NRG24090320241788250
|
09/03/2024
|
AMIN LOHRA
|
3401013WL111207
|
AMIN LOHRA
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102877892
|
|
AMIN LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-015-001/21
(MAHILONG)
|
3401013000NRG24090320241788251
|
09/03/2024
|
DUKHNI DEVI
|
3401013WL111207
|
DUKHNI DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3102877891
|
A/c Blocked or Frozen
|
|
|
|
4
|
NAMKUM
|
JH-01-013-015-001/24
(MAHILONG)
|
3401013000NRG24090320241788252
|
09/03/2024
|
MRS GHUNER DEVI
|
3401013WL111207
|
MRS GHUNER DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102877890
|
|
GHUNER DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG24090320241788253
|
09/03/2024
|
HARIRAM MAHTO
|
3401013WL111207
|
HARIRAM MAHTO
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102877889
|
|
HARIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG24090320241788254
|
09/03/2024
|
SARTHI DEVI
|
3401013WL111207
|
SARTHI DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102877888
|
|
Mrs. SARTHI DEVI
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-015-001/797
(MAHILONG)
|
3401013000NRG24090320241788255
|
09/03/2024
|
SANJU DEVI
|
3401013WL111207
|
SANJU DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102877893
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-015-002/1135
(MAHILONG)
|
3401013000NRG24090320241788256
|
09/03/2024
|
SUBHAM KUMAR MAHTO
|
3401013WL111207
|
SUBHAM KUMAR MAHTO
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102877894
|
|
Mr. Shubham Kumar Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|