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-01-013-015-001/88 (MAHILONG)
|
3401013000NRG24Z100720230654898
|
10/07/2023
|
FULO DEVI
|
3401013WL035939
|
FULO DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-015-001/88 (MAHILONG)
|
3401013000NRG24Z100720230654901
|
10/07/2023
|
FULO DEVI
|
3401013WL035939
|
FULO DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-015-002/139 (MAHILONG)
|
3401013000NRG24Z100720230654907
|
10/07/2023
|
KALYAN MIRDHA
|
3401013WL035939
|
KALYAN MIRDHA
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KALYAN MIRDHA
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-015-002/139 (MAHILONG)
|
3401013000NRG24Z100720230654908
|
10/07/2023
|
KALYAN MIRDHA
|
3401013WL035939
|
KALYAN MIRDHA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KALYAN MIRDHA
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-015-002/139 (MAHILONG)
|
3401013000NRG24Z100720230654909
|
10/07/2023
|
KALYAN MIRDHA
|
3401013WL035939
|
KALYAN MIRDHA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KALYAN MIRDHA
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-015-002/139 (MAHILONG)
|
3401013000NRG24Z100720230654910
|
10/07/2023
|
KALYAN MIRDHA
|
3401013WL035939
|
KALYAN MIRDHA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KALYAN MIRDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-015-002/1015 (MAHILONG)
|
3401013000NRG24Z100720230654904
|
10/07/2023
|
PRAKASH KUMAR MAHTO
|
3401013WL035939
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-015-002/1015 (MAHILONG)
|
3401013000NRG24Z100720230654905
|
10/07/2023
|
PRAKASH KUMAR MAHTO
|
3401013WL035939
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-015-002/1015 (MAHILONG)
|
3401013000NRG24Z100720230654906
|
10/07/2023
|
PRAKASH KUMAR MAHTO
|
3401013WL035939
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-015-001/29 (MAHILONG)
|
3401013000NRG24Z100720230654894
|
10/07/2023
|
SAVITRI DEVI
|
3401013WL035939
|
SAVITRI DEVI
|
00177
|
IOBA0003576
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SABITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
11
|
NAMKUM
|
JH-01-013-015-001/29 (MAHILONG)
|
3401013000NRG24Z100720230654895
|
10/07/2023
|
SAVITRI DEVI
|
3401013WL035939
|
SAVITRI DEVI
|
00177
|
IOBA0003576
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SABITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
NAMKUM
|
JH-01-013-015-001/88 (MAHILONG)
|
3401013000NRG24Z100720230654900
|
10/07/2023
|
BIRSA MUNDA
|
3401013WL035939
|
BIRSA MUNDA
|
00177
|
IOBA0003576
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BIRSA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
13
|
NAMKUM
|
JH-01-013-015-001/88 (MAHILONG)
|
3401013000NRG24Z100720230654903
|
10/07/2023
|
BIRSA MUNDA
|
3401013WL035939
|
BIRSA MUNDA
|
00177
|
IOBA0003576
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BIRSA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
NAMKUM
|
JH-01-013-015-001/88 (MAHILONG)
|
3401013000NRG24Z100720230654902
|
10/07/2023
|
SONMOTI TUTI
|
3401013WL035939
|
SONMOTI TUTI
|
00177
|
IOBA0003576
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SONMOTI TUTI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
NAMKUM
|
JH-01-013-015-001/88 (MAHILONG)
|
3401013000NRG24Z100720230654899
|
10/07/2023
|
SONMOTI TUTI
|
3401013WL035939
|
SONMOTI TUTI
|
00177
|
IOBA0003576
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SONMOTI TUTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|