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)
|
3401013000NRG24Z221220231500261
|
23/12/2023
|
ASHARAM MAHTO
|
3401013WL090258
|
ASHARAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
ASHARAM MAHTO
|
IDBI BANK(607095)
|
2
|
NAMKUM
|
JH-01-013-015-001/72 (MAHILONG)
|
3401013000NRG24Z221220231500262
|
23/12/2023
|
BALKU LAKRA
|
3401013WL090258
|
BALKU LAKRA
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
24/12/2023
|
|
S69699247
|
|
BALKU LAKRA
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-015-002/806 (MAHILONG)
|
3401013000NRG24Z221220231500267
|
23/12/2023
|
MOHRI DEVI
|
3401013WL090258
|
MOHRI DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-015-002/453 (MAHILONG)
|
3401013000NRG24Z231220231502312
|
23/12/2023
|
KAMLI DEVI
|
3401013WL090387
|
KAMLI DEVI
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
5
|
NAMKUM
|
JH-01-013-015-002/595 (MAHILONG)
|
3401013000NRG24Z221220231500266
|
23/12/2023
|
SARITA DEVI
|
3401013WL090258
|
SARITA DEVI
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1107 (MAHILONG)
|
3401013000NRG24Z231220231502015
|
23/12/2023
|
RAJAT MIRDHA
|
3401013WL090372
|
RAJAT MIRDHA
|
00176
|
IDIB000T527
|
143
|
143
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. RAJAT MIRDHA
|
INDIAN BANK(607105)
|
7
|
NAMKUM
|
JH-01-013-015-002/182 (MAHILONG)
|
3401013000NRG24Z221220231500265
|
23/12/2023
|
DOLI MINZ
|
3401013WL090258
|
DOLI MINZ
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
24/12/2023
|
|
S69699247
|
|
DOLI ORAON
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-015-002/806 (MAHILONG)
|
3401013000NRG24Z221220231500268
|
23/12/2023
|
RANJAN MAHTO
|
3401013WL090258
|
RANJAN MAHTO
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. RANJAN MAHTO
|
INDIAN BANK(607105)
|
9
|
NAMKUM
|
JH-01-013-015-002/829 (MAHILONG)
|
3401013000NRG24Z231220231502313
|
23/12/2023
|
SURESH MIRDHA
|
3401013WL090387
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-015-002/337 (MAHILONG)
|
3401013000NRG24Z231220231502021
|
23/12/2023
|
SAROJ MIRDHA
|
3401013WL090372
|
SAROJ MIRDHA
|
00354
|
PUNB0032710
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SAROJ MIRDHA SO RAMSEVAK MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-015-002/1113 (MAHILONG)
|
3401013000NRG24Z221220231500264
|
23/12/2023
|
Subhash Kumar Mahto
|
3401013WL090258
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
81
|
81
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1196
|
1196
|
|
|
|
|
|
|
|