|
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-01-013-015-001/114
(MAHILONG)
|
3401013000NRG24221220231500253
|
23/12/2023
|
ASHARAM MAHTO
|
3401013WL090258
|
ASHARAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403496
|
|
ASHARAM MAHTO
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-015-001/72
(MAHILONG)
|
3401013000NRG24221220231500254
|
23/12/2023
|
BALKU LAKRA
|
3401013WL090258
|
BALKU LAKRA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735403498
|
|
BALKU LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24221220231500259
|
23/12/2023
|
MOHRI DEVI
|
3401013WL090258
|
MOHRI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735403497
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-015-002/453
(MAHILONG)
|
3401013000NRG24231220231502310
|
23/12/2023
|
KAMLI DEVI
|
3401013WL090387
|
KAMLI DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403493
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-015-002/595
(MAHILONG)
|
3401013000NRG24221220231500258
|
23/12/2023
|
SARITA DEVI
|
3401013WL090258
|
SARITA DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403502
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1107
(MAHILONG)
|
3401013000NRG24231220231502008
|
23/12/2023
|
RAJAT MIRDHA
|
3401013WL090372
|
RAJAT MIRDHA
|
00176
|
IDIB000T527
|
1207
|
1207
|
Processed
|
13/03/2024
|
|
1735403501
|
|
Mr. RAJAT MIRDHA
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/182
(MAHILONG)
|
3401013000NRG24221220231500257
|
23/12/2023
|
DOLI MINZ
|
3401013WL090258
|
DOLI MINZ
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735403499
|
|
DOLI ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24221220231500260
|
23/12/2023
|
RANJAN MAHTO
|
3401013WL090258
|
RANJAN MAHTO
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735403494
|
|
Mr. RANJAN MAHTO
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-015-002/829
(MAHILONG)
|
3401013000NRG24231220231502311
|
23/12/2023
|
SURESH MIRDHA
|
3401013WL090387
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403500
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3487
|
3487
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-015-002/337
(MAHILONG)
|
3401013000NRG24231220231502014
|
23/12/2023
|
SAROJ MIRDHA
|
3401013WL090372
|
SAROJ MIRDHA
|
00354
|
PUNB0032710
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735403492
|
|
SAROJ MIRDHA SO RAMSEVAK MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-015-002/1113
(MAHILONG)
|
3401013000NRG24221220231500256
|
23/12/2023
|
Subhash Kumar Mahto
|
3401013WL090258
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735403495
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10099
|
10099
|
|
|
|
|
|
|
|