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-01-013-015-001/72 (MAHILONG)
|
3401013000NRG24201020231258113
|
20/10/2023
|
BALKU LAKRA
|
3401013WL074411
|
BALKU LAKRA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964451027
|
|
BALKU LAKRA
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-015-002/806 (MAHILONG)
|
3401013000NRG24201020231258118
|
20/10/2023
|
MOHRI DEVI
|
3401013WL074411
|
MOHRI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964451026
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-002/1019 (MAHILONG)
|
3401013000NRG24201020231258114
|
20/10/2023
|
JAY MANI DEVI
|
3401013WL074411
|
JAY MANI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964451029
|
|
Mrs. Jaymani Devi
|
INDIAN BANK(607105)
|
4
|
NAMKUM
|
JH-01-013-015-002/182 (MAHILONG)
|
3401013000NRG24201020231258117
|
20/10/2023
|
BIRSHA MINZ
|
3401013WL074411
|
BIRSHA MINZ
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964451028
|
|
Mr. BIRSA MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1113 (MAHILONG)
|
3401013000NRG24201020231258116
|
20/10/2023
|
Subhash Kumar Mahto
|
3401013WL074411
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964451025
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|