|
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)
|
3401013000NRG24060220241642062
|
07/02/2024
|
HARIRAM MAHTO
|
3401013WL101228
|
HARIRAM MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355508862
|
|
HARIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAMKUM
|
JH-01-013-015-001/63
(MAHILONG)
|
3401013000NRG24060220241642063
|
07/02/2024
|
SARTHI DEVI
|
3401013WL101228
|
SARTHI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355508863
|
|
Mrs. SARTHI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-002/1123
(MAHILONG)
|
3401013000NRG24060220241642065
|
07/02/2024
|
REKHA DEVI
|
3401013WL101228
|
REKHA DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508855
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-015-002/1124
(MAHILONG)
|
3401013000NRG24060220241642066
|
07/02/2024
|
ANJU DEVI
|
3401013WL101228
|
ANJU DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508860
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1125
(MAHILONG)
|
3401013000NRG24060220241642067
|
07/02/2024
|
ARTI KUMARI
|
3401013WL101228
|
ARTI KUMARI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508859
|
|
Ms. Arti Kumari
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1126
(MAHILONG)
|
3401013000NRG24060220241642068
|
07/02/2024
|
PUJA KUMARI
|
3401013WL101228
|
PUJA KUMARI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508858
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/1130
(MAHILONG)
|
3401013000NRG24060220241642069
|
07/02/2024
|
NARESH MIRDHA
|
3401013WL101228
|
NARESH MIRDHA
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508856
|
|
NARESH MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-015-002/1131
(MAHILONG)
|
3401013000NRG24060220241642070
|
07/02/2024
|
SONI DEVI
|
3401013WL101228
|
SONI DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508857
|
|
SONI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-015-002/453
(MAHILONG)
|
3401013000NRG24060220241642071
|
07/02/2024
|
KAMLI DEVI
|
3401013WL101228
|
KAMLI DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508864
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-015-002/497
(MAHILONG)
|
3401013000NRG24070220241645521
|
07/02/2024
|
RAMESWAR MAHTO
|
3401013WL101506
|
RAMESWAR MAHTO
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355508861
|
|
RAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAMKUM
|
JH-01-013-015-002/595
(MAHILONG)
|
3401013000NRG24060220241642344
|
07/02/2024
|
SARITA DEVI
|
3401013WL101253
|
SARITA DEVI
|
00176
|
IDIB000M551
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355508866
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-015-002/1107
(MAHILONG)
|
3401013000NRG24060220241642064
|
07/02/2024
|
RAJAT MIRDHA
|
3401013WL101228
|
RAJAT MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508867
|
|
Mr. RAJAT MIRDHA
|
INDIAN BANK(607105)
|
|
13
|
NAMKUM
|
JH-01-013-015-002/829
(MAHILONG)
|
3401013000NRG24060220241642072
|
07/02/2024
|
SURESH MIRDHA
|
3401013WL101228
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508854
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-015-002/543
(MAHILONG)
|
3401013000NRG24070220241645522
|
07/02/2024
|
kamla devi
|
3401013WL101506
|
kamla devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355508865
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|