|
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-01-013-019-001/1014
(SILWAY)
|
3401013000NRG24Z100120241555450
|
11/01/2024
|
PAWAN MUNDA
|
3401013WL094379
|
PAWAN MUNDA
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PAWAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-019-002/1013
(SILWAY)
|
3401013000NRG24Z100120241555532
|
11/01/2024
|
RAJENDRA ORAON
|
3401013WL094389
|
RAJENDRA ORAON
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RAJENDAR ORAON
|
CANARA BANK(508532)
|
|
3
|
NAMKUM
|
JH-01-013-019-002/1017
(SILWAY)
|
3401013000NRG24Z100120241555486
|
11/01/2024
|
RAM SAGAR MAHTO
|
3401013WL094382
|
RAM SAGAR MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RAM SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-019-002/1018
(SILWAY)
|
3401013000NRG24Z100120241555487
|
11/01/2024
|
Jitu Oraon
|
3401013WL094382
|
Jitu Oraon
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. JITU . ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-019-001/1015
(SILWAY)
|
3401013000NRG24Z100120241555451
|
11/01/2024
|
ROHIT KUMAR MUNDA
|
3401013WL094379
|
ROHIT KUMAR MUNDA
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. Rohit Munda
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-019-002/1010
(SILWAY)
|
3401013000NRG24Z100120241555453
|
11/01/2024
|
BABITA DEVI
|
3401013WL094379
|
BABITA DEVI
|
00176
|
IDIB000T527
|
189
|
189
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. BABITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-019-002/1020
(SILWAY)
|
3401013000NRG24Z100120241555454
|
11/01/2024
|
SUKHLAL MAHTO
|
3401013WL094379
|
SUKHLAL MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. SUKH LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAMKUM
|
JH-01-013-019-002/292
(SILWAY)
|
3401013000NRG24Z100120241555488
|
11/01/2024
|
RAMKUMAR MAHTO
|
3401013WL094382
|
RAMKUMAR MAHTO
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR RAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMKUM
|
JH-01-013-019-002/292
(SILWAY)
|
3401013000NRG24Z100120241555489
|
11/01/2024
|
SHAHARMUNI DEVI
|
3401013WL094382
|
SHAHARMUNI DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. SAHAR MUNI DEVI
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-019-002/657
(SILWAY)
|
3401013000NRG24Z100120241555490
|
11/01/2024
|
RANI DEVI
|
3401013WL094382
|
RANI DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-015-002/1081
(MAHILONG)
|
3401013000NRG24Z100120241555485
|
11/01/2024
|
PRIYAKA KUMARI
|
3401013WL094382
|
PRIYAKA KUMARI
|
00177
|
IOBA0003576
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PRIYANKA KUMARI D /O DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-019-002/1014
(SILWAY)
|
3401013000NRG24Z100120241555533
|
11/01/2024
|
Tusu Devi
|
3401013WL094389
|
Tusu Devi
|
00177
|
IOBA0003576
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
KUMARI TUSU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-019-002/683
(SILWAY)
|
3401013000NRG24Z100120241555455
|
11/01/2024
|
SARJU MAHTO
|
3401013WL094379
|
SARJU MAHTO
|
00354
|
PUNB0795000
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SARJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-019-001/806
(SILWAY)
|
3401013000NRG24Z100120241555452
|
11/01/2024
|
ARTI DEVI
|
3401013WL094379
|
ARTI DEVI
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMKUM
|
JH-01-013-019-002/1015
(SILWAY)
|
3401013000NRG24Z100120241555534
|
11/01/2024
|
Ram Nath Orawn
|
3401013WL094389
|
Ram Nath Orawn
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR RAMANATH ORAWN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-019-002/970
(SILWAY)
|
3401013000NRG24Z100120241555456
|
11/01/2024
|
SUNITA DEVI
|
3401013WL094379
|
SUNITA DEVI
|
00415
|
SBIN0016003
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-019-002/994
(SILWAY)
|
3401013000NRG24Z100120241555492
|
11/01/2024
|
RANJEET LOHRA
|
3401013WL094382
|
RANJEET LOHRA
|
00415
|
SBIN0016003
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RANJEET LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-019-002/937
(SILWAY)
|
3401013000NRG24Z100120241555491
|
11/01/2024
|
BIRSI DEVI
|
3401013WL094382
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. BIRSI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|