|
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-01-013-019-002/1018
(SILWAY)
|
3401013000NRG24231120231403458
|
23/11/2023
|
Jitu Oraon
|
3401013WL083790
|
Jitu Oraon
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004174650
|
|
Mr. JITU . ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-019-002/292
(SILWAY)
|
3401013000NRG24231120231403460
|
23/11/2023
|
RAMKUMAR MAHTO
|
3401013WL083790
|
RAMKUMAR MAHTO
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004174648
|
|
MR RAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMKUM
|
JH-01-013-019-002/292
(SILWAY)
|
3401013000NRG24231120231403461
|
23/11/2023
|
SHAHARMUNI DEVI
|
3401013WL083790
|
SHAHARMUNI DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004174653
|
|
Mrs. SAHAR MUNI DEVI
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-019-002/605
(SILWAY)
|
3401013000NRG24231120231403464
|
23/11/2023
|
SHRUTI DEVI
|
3401013WL083790
|
SHRUTI DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004174652
|
|
Ms. SHRUTI MUNDA
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-019-002/657
(SILWAY)
|
3401013000NRG24231120231403465
|
23/11/2023
|
RANI DEVI
|
3401013WL083790
|
RANI DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004174651
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-019-002/689
(SILWAY)
|
3401013000NRG24231120231403466
|
23/11/2023
|
PAKO DEVI
|
3401013WL083790
|
PAKO DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004174655
|
|
Mrs. PACO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-019-002/3
(SILWAY)
|
3401013000NRG24231120231403462
|
23/11/2023
|
SAWANA MUNDA
|
3401013WL083790
|
SAWANA MUNDA
|
00462
|
UCBA0003323
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004174649
|
|
SAWNA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-019-002/937
(SILWAY)
|
3401013000NRG24231120231403467
|
23/11/2023
|
BIRSI DEVI
|
3401013WL083790
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004174654
|
|
Mrs. BIRSI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|