|
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-01-013-015-001/799
(MAHILONG)
|
3401013000NRG25160520240262834
|
16/05/2024
|
NEHA KUMARI
|
3401013WL011845
|
NEHA KUMARI
|
00048
|
BKID0004916
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224799917
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-015-001/24
(MAHILONG)
|
3401013000NRG25160520240262829
|
16/05/2024
|
MRS GHUNER DEVI
|
3401013WL011845
|
MRS GHUNER DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224799920
|
|
GHUNER DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-015-001/26
(MAHILONG)
|
3401013000NRG25160520240262830
|
16/05/2024
|
JAGANI DEVI
|
3401013WL011845
|
JAGANI DEVI
|
00048
|
BKID0004957
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224799921
|
|
JAGANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG25160520240262831
|
16/05/2024
|
HARIRAM MAHTO
|
3401013WL011845
|
HARIRAM MAHTO
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224799919
|
|
HARIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG25160520240262832
|
16/05/2024
|
SARTHI DEVI
|
3401013WL011845
|
SARTHI DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224799918
|
|
Mrs. SARTHI DEVI
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-015-001/797
(MAHILONG)
|
3401013000NRG25160520240262833
|
16/05/2024
|
SANJU DEVI
|
3401013WL011845
|
SANJU DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224799922
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-015-002/1153
(MAHILONG)
|
3401013000NRG25160520240262066
|
16/05/2024
|
JITENDER MAHTO
|
3401013WL011821
|
JITENDER MAHTO
|
00089
|
CBIN0280086
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224799924
|
|
JITENDER MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-015-002/1135
(MAHILONG)
|
3401013000NRG25160520240262835
|
16/05/2024
|
SUBHAM KUMAR MAHTO
|
3401013WL011845
|
SUBHAM KUMAR MAHTO
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224799925
|
|
Mr. Shubham Kumar Mahto
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-015-002/220
(MAHILONG)
|
3401013000NRG25160520240262068
|
16/05/2024
|
KARTIK MAHLI
|
3401013WL011821
|
KARTIK MAHLI
|
00176
|
IDIB000T527
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224799923
|
|
Mr. KARTIK MAHLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-015-002/1149
(MAHILONG)
|
3401013000NRG25160520240262836
|
16/05/2024
|
Jon Gari
|
3401013WL011845
|
Jon Gari
|
00177
|
IOBA0003576
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224799916
|
|
JON GARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAMKUM
|
JH-01-013-015-002/1152
(MAHILONG)
|
3401013000NRG25160520240262065
|
16/05/2024
|
REKHA KUMARI
|
3401013WL011821
|
REKHA KUMARI
|
00177
|
IOBA0003576
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224799915
|
|
REKHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAMKUM
|
JH-01-013-015-002/1154
(MAHILONG)
|
3401013000NRG25160520240262067
|
16/05/2024
|
SUSHMITA MAHLI
|
3401013WL011821
|
SUSHMITA MAHLI
|
00177
|
IOBA0003576
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224799914
|
|
SUSHMITA MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-015-002/543
(MAHILONG)
|
3401013000NRG25160520240262069
|
16/05/2024
|
kamla devi
|
3401013WL011821
|
kamla devi
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224799913
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10535
|
10535
|
|
|
|
|
|
|
|