|
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)
|
3401013000NRG24Z300820230981460
|
04/09/2023
|
KAMLA LAKRA
|
3401013WL056563
|
KAMLA LAKRA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KAMLA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24Z300820230981463
|
04/09/2023
|
MOHRI DEVI
|
3401013WL056563
|
MOHRI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-001/33
(MAHILONG)
|
3401013000NRG24Z300820230981458
|
04/09/2023
|
KEDAR NATH MAHTO
|
3401013WL056563
|
KEDAR NATH MAHTO
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. KEDAR NATH MAHTO
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-015-002/1015
(MAHILONG)
|
3401013000NRG24Z300820230981461
|
04/09/2023
|
PRAKASH KUMAR MAHTO
|
3401013WL056563
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1019
(MAHILONG)
|
3401013000NRG24Z300820230981462
|
04/09/2023
|
JAY MANI DEVI
|
3401013WL056563
|
JAY MANI DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. Jaymani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|