|
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-01-013-015-002/1123
(MAHILONG)
|
3401013000NRG24270220241735492
|
27/02/2024
|
REKHA DEVI
|
3401013WL107876
|
REKHA DEVI
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894364625
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-015-002/1124
(MAHILONG)
|
3401013000NRG24270220241735493
|
27/02/2024
|
ANJU DEVI
|
3401013WL107876
|
ANJU DEVI
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
13/04/2024
|
|
2894364630
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-015-002/1125
(MAHILONG)
|
3401013000NRG24270220241735494
|
27/02/2024
|
ARTI KUMARI
|
3401013WL107876
|
ARTI KUMARI
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
13/04/2024
|
|
2894364629
|
|
Ms. Arti Kumari
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-015-002/1126
(MAHILONG)
|
3401013000NRG24270220241735495
|
27/02/2024
|
PUJA KUMARI
|
3401013WL107876
|
PUJA KUMARI
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
13/04/2024
|
|
2894364628
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1130
(MAHILONG)
|
3401013000NRG24270220241735496
|
27/02/2024
|
NARESH MIRDHA
|
3401013WL107876
|
NARESH MIRDHA
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
13/04/2024
|
|
2894364626
|
|
NARESH MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1131
(MAHILONG)
|
3401013000NRG24270220241735497
|
27/02/2024
|
SONI DEVI
|
3401013WL107876
|
SONI DEVI
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
13/04/2024
|
|
2894364627
|
|
SONI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/453
(MAHILONG)
|
3401013000NRG24270220241735498
|
27/02/2024
|
KAMLI DEVI
|
3401013WL107876
|
KAMLI DEVI
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
13/04/2024
|
|
2894364623
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-015-002/829
(MAHILONG)
|
3401013000NRG24270220241735499
|
27/02/2024
|
SURESH MIRDHA
|
3401013WL107876
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894364624
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|