|
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-01-013-015-001/799
(MAHILONG)
|
3401013000NRG25Z070520240203305
|
07/05/2024
|
NEHA KUMARI
|
3401013WL009039
|
NEHA KUMARI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-015-001/13
(MAHILONG)
|
3401013000NRG25Z070520240203299
|
07/05/2024
|
LOLO MUNDA
|
3401013WL009039
|
LOLO MUNDA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
LOLO MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-015-001/21
(MAHILONG)
|
3401013000NRG25Z070520240203300
|
07/05/2024
|
AMIN LOHRA
|
3401013WL009039
|
AMIN LOHRA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
AMIN LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-015-001/21
(MAHILONG)
|
3401013000NRG25Z070520240203301
|
07/05/2024
|
DUKHNI DEVI
|
3401013WL009039
|
DUKHNI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-015-001/24
(MAHILONG)
|
3401013000NRG25Z070520240203302
|
07/05/2024
|
MRS GHUNER DEVI
|
3401013WL009039
|
MRS GHUNER DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
GHUNER DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG25Z070520240203303
|
07/05/2024
|
HARIRAM MAHTO
|
3401013WL009039
|
HARIRAM MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
HARIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAMKUM
|
JH-01-013-015-001/797
(MAHILONG)
|
3401013000NRG25Z070520240203304
|
07/05/2024
|
SANJU DEVI
|
3401013WL009039
|
SANJU DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
08/05/2024
|
|
S900014
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-015-002/931
(MAHILONG)
|
3401013000NRG25Z070520240203319
|
07/05/2024
|
PRADEEP LOHRA
|
3401013WL009041
|
PRADEEP LOHRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
08/05/2024
|
|
S900014
|
|
PRADEEP LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-015-002/407
(MAHILONG)
|
3401013000NRG25Z070520240203318
|
07/05/2024
|
RAJENDRA MIRDHA
|
3401013WL009041
|
RAJENDRA MIRDHA
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
08/05/2024
|
|
S900014
|
|
Mr. RAJENDRA . MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|