|
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-01-013-015-001/63
(MAHILONG)
|
3401013000NRG24150220241683929
|
15/02/2024
|
HARIRAM MAHTO
|
3401013WL104397
|
HARIRAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754305031
|
|
HARIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG24150220241683930
|
15/02/2024
|
SARTHI DEVI
|
3401013WL104397
|
SARTHI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754305030
|
|
Mrs. SARTHI DEVI
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-015-002/931
(MAHILONG)
|
3401013000NRG24150220241683940
|
15/02/2024
|
PRADEEP LOHRA
|
3401013WL104397
|
PRADEEP LOHRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754305029
|
|
PRADEEP LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-015-002/1123
(MAHILONG)
|
3401013000NRG24150220241683932
|
15/02/2024
|
REKHA DEVI
|
3401013WL104397
|
REKHA DEVI
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754305034
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1124
(MAHILONG)
|
3401013000NRG24150220241683933
|
15/02/2024
|
ANJU DEVI
|
3401013WL104397
|
ANJU DEVI
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754305039
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1125
(MAHILONG)
|
3401013000NRG24150220241683934
|
15/02/2024
|
ARTI KUMARI
|
3401013WL104397
|
ARTI KUMARI
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754305038
|
|
Ms. Arti Kumari
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/1126
(MAHILONG)
|
3401013000NRG24150220241683935
|
15/02/2024
|
PUJA KUMARI
|
3401013WL104397
|
PUJA KUMARI
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754305037
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-015-002/1130
(MAHILONG)
|
3401013000NRG24150220241683936
|
15/02/2024
|
NARESH MIRDHA
|
3401013WL104397
|
NARESH MIRDHA
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754305035
|
|
NARESH MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-015-002/1131
(MAHILONG)
|
3401013000NRG24150220241683937
|
15/02/2024
|
SONI DEVI
|
3401013WL104397
|
SONI DEVI
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754305036
|
|
SONI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-015-002/453
(MAHILONG)
|
3401013000NRG24150220241683938
|
15/02/2024
|
KAMLI DEVI
|
3401013WL104397
|
KAMLI DEVI
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754305027
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-015-002/497
(MAHILONG)
|
3401013000NRG24120220241665336
|
15/02/2024
|
RAMESWAR MAHTO
|
3401013WL103045
|
RAMESWAR MAHTO
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754305040
|
|
RAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-015-002/1107
(MAHILONG)
|
3401013000NRG24100220241659321
|
15/02/2024
|
RAJAT MIRDHA
|
3401013WL102585
|
RAJAT MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754305041
|
|
Mr. RAJAT MIRDHA
|
INDIAN BANK(607105)
|
|
13
|
NAMKUM
|
JH-01-013-015-002/829
(MAHILONG)
|
3401013000NRG24120220241665338
|
15/02/2024
|
SURESH MIRDHA
|
3401013WL103045
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754305033
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-015-002/829
(MAHILONG)
|
3401013000NRG24150220241683939
|
15/02/2024
|
SURESH MIRDHA
|
3401013WL104397
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754305032
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-015-002/1113
(MAHILONG)
|
3401013000NRG24150220241683931
|
15/02/2024
|
Subhash Kumar Mahto
|
3401013WL104397
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754305028
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-015-002/543
(MAHILONG)
|
3401013000NRG24120220241665337
|
15/02/2024
|
kamla devi
|
3401013WL103045
|
kamla devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754305026
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|