|
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-01-013-015-001/806
(MAHILONG)
|
3401013000NRG24270320241890525
|
28/03/2024
|
KIRAN KUMARI MAHTO
|
3401013WL116764
|
KIRAN KUMARI MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102972182
|
|
KIRAN KUMARI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-015-002/931
(MAHILONG)
|
3401013000NRG24270320241890527
|
28/03/2024
|
PRADEEP LOHRA
|
3401013WL116764
|
PRADEEP LOHRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102972181
|
|
PRADEEP LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-002/220
(MAHILONG)
|
3401013000NRG24280320241897673
|
28/03/2024
|
KARTIK MAHLI
|
3401013WL117090
|
KARTIK MAHLI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102972183
|
|
Mr. KARTIK MAHLI
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-015-002/407
(MAHILONG)
|
3401013000NRG24270320241890526
|
28/03/2024
|
RAJENDRA MIRDHA
|
3401013WL116764
|
RAJENDRA MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102972184
|
|
Mr. RAJENDRA . MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1152
(MAHILONG)
|
3401013000NRG24280320241897671
|
28/03/2024
|
REKHA KUMARI
|
3401013WL117090
|
REKHA KUMARI
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102972180
|
|
REKHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1154
(MAHILONG)
|
3401013000NRG24280320241897672
|
28/03/2024
|
SUSHMITA MAHLI
|
3401013WL117090
|
SUSHMITA MAHLI
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102972179
|
|
SUSHMITA MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-015-002/543
(MAHILONG)
|
3401013000NRG24280320241897674
|
28/03/2024
|
kamla devi
|
3401013WL117090
|
kamla devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102972178
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|