|
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-01-013-015-002/931
(MAHILONG)
|
3401013000NRG25Z220420240097402
|
23/04/2024
|
PRADEEP LOHRA
|
3401013WL004029
|
PRADEEP LOHRA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516935
|
|
PRADEEP LOHARA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-015-002/931
(MAHILONG)
|
3401013000NRG25Z220420240097403
|
23/04/2024
|
PRADEEP LOHRA
|
3401013WL004029
|
PRADEEP LOHRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
PRADEEP LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-002/1123
(MAHILONG)
|
3401013000NRG25Z220420240097386
|
23/04/2024
|
REKHA DEVI
|
3401013WL004029
|
REKHA DEVI
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-015-002/1123
(MAHILONG)
|
3401013000NRG25Z220420240097387
|
23/04/2024
|
REKHA DEVI
|
3401013WL004029
|
REKHA DEVI
|
00176
|
IDIB000M551
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1124
(MAHILONG)
|
3401013000NRG25Z220420240097388
|
23/04/2024
|
ANJU DEVI
|
3401013WL004029
|
ANJU DEVI
|
00176
|
IDIB000M551
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1124
(MAHILONG)
|
3401013000NRG25Z220420240097389
|
23/04/2024
|
ANJU DEVI
|
3401013WL004029
|
ANJU DEVI
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/1125
(MAHILONG)
|
3401013000NRG25Z220420240097390
|
23/04/2024
|
ARTI KUMARI
|
3401013WL004029
|
ARTI KUMARI
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Ms. Arti Kumari
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-015-002/1125
(MAHILONG)
|
3401013000NRG25Z220420240097391
|
23/04/2024
|
ARTI KUMARI
|
3401013WL004029
|
ARTI KUMARI
|
00176
|
IDIB000M551
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Ms. Arti Kumari
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-015-002/1126
(MAHILONG)
|
3401013000NRG25Z220420240097392
|
23/04/2024
|
PUJA KUMARI
|
3401013WL004029
|
PUJA KUMARI
|
00176
|
IDIB000M551
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-015-002/1126
(MAHILONG)
|
3401013000NRG25Z220420240097393
|
23/04/2024
|
PUJA KUMARI
|
3401013WL004029
|
PUJA KUMARI
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-015-002/1130
(MAHILONG)
|
3401013000NRG25Z220420240097394
|
23/04/2024
|
NARESH MIRDHA
|
3401013WL004029
|
NARESH MIRDHA
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
NARESH MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-015-002/1130
(MAHILONG)
|
3401013000NRG25Z220420240097395
|
23/04/2024
|
NARESH MIRDHA
|
3401013WL004029
|
NARESH MIRDHA
|
00176
|
IDIB000M551
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516935
|
|
NARESH MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-015-002/1131
(MAHILONG)
|
3401013000NRG25Z220420240097396
|
23/04/2024
|
SONI DEVI
|
3401013WL004029
|
SONI DEVI
|
00176
|
IDIB000M551
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SONI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
NAMKUM
|
JH-01-013-015-002/1131
(MAHILONG)
|
3401013000NRG25Z220420240097397
|
23/04/2024
|
SONI DEVI
|
3401013WL004029
|
SONI DEVI
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SONI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-015-002/407
(MAHILONG)
|
3401013000NRG25Z220420240097398
|
23/04/2024
|
RAJENDRA MIRDHA
|
3401013WL004029
|
RAJENDRA MIRDHA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. RAJENDRA . MIRDHA
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-015-002/407
(MAHILONG)
|
3401013000NRG25Z220420240097399
|
23/04/2024
|
RAJENDRA MIRDHA
|
3401013WL004029
|
RAJENDRA MIRDHA
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. RAJENDRA . MIRDHA
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-015-002/829
(MAHILONG)
|
3401013000NRG25Z220420240097400
|
23/04/2024
|
SURESH MIRDHA
|
3401013WL004029
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-015-002/829
(MAHILONG)
|
3401013000NRG25Z220420240097401
|
23/04/2024
|
SURESH MIRDHA
|
3401013WL004029
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|