|
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-01-013-010-005/5
(HUDWA)
|
3401013000NRG24080720230638235
|
08/07/2023
|
PHAGU ORAON
|
3401013WL034844
|
PHAGU ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408874486
|
|
PHAGU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-010-005/5
(HUDWA)
|
3401013000NRG24080720230638236
|
08/07/2023
|
PHAGU ORAON
|
3401013WL034844
|
PHAGU ORAON
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408874487
|
|
PHAGU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-010-008/5
(HUDWA)
|
3401013000NRG24080720230638199
|
08/07/2023
|
KANDE MUNDA
|
3401013WL034842
|
KANDE MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408874484
|
|
KANDE MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-008/5
(HUDWA)
|
3401013000NRG24080720230638200
|
08/07/2023
|
KANDE MUNDA
|
3401013WL034842
|
KANDE MUNDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408874485
|
|
KANDE MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-010/137
(HUDWA)
|
3401013000NRG24080720230638273
|
08/07/2023
|
SUKRO DEVI
|
3401013WL034846
|
SUKRO DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408874489
|
|
SUKRO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-010/320
(HUDWA)
|
3401013000NRG24080720230638205
|
08/07/2023
|
RENU GUDIYA KUMARI
|
3401013WL034842
|
RENU GUDIYA KUMARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408874488
|
|
MISS RENU GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-010-010/438
(HUDWA)
|
3401013000NRG24080720230638241
|
08/07/2023
|
RAJESH MAHTO
|
3401013WL034844
|
RAJESH MAHTO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408874490
|
|
RAKESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-010/438
(HUDWA)
|
3401013000NRG24080720230638242
|
08/07/2023
|
RAJESH MAHTO
|
3401013WL034844
|
RAJESH MAHTO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408874491
|
|
RAKESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-010/440
(HUDWA)
|
3401013000NRG24080720230638210
|
08/07/2023
|
DEEPAK KUMAR MAHTO
|
3401013WL034842
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408874492
|
|
DEEPAKKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-010/440
(HUDWA)
|
3401013000NRG24080720230638211
|
08/07/2023
|
DEEPAK KUMAR MAHTO
|
3401013WL034842
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004954
|
2052
|
2052
|
Processed
|
14/07/2023
|
|
3408874493
|
|
DEEPAKKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-010/453
(HUDWA)
|
3401013000NRG24080720230638212
|
08/07/2023
|
Fulo Kachhap
|
3401013WL034842
|
Fulo Kachhap
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408874494
|
|
FULO KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-010-008/8
(HUDWA)
|
3401013000NRG24080720230638201
|
08/07/2023
|
DEWANTI DEVI
|
3401013WL034842
|
DEWANTI DEVI
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408874497
|
|
DEVANTI DEVI
|
CANARA BANK(508532)
|
|
13
|
NAMKUM
|
JH-01-013-010-008/8
(HUDWA)
|
3401013000NRG24080720230638202
|
08/07/2023
|
DEWANTI DEVI
|
3401013WL034842
|
DEWANTI DEVI
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408874498
|
|
DEVANTI DEVI
|
CANARA BANK(508532)
|
|
14
|
NAMKUM
|
JH-01-013-010-010/67
(HUDWA)
|
3401013000NRG24080720230638247
|
08/07/2023
|
Raslila Devi
|
3401013WL034844
|
Raslila Devi
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408874495
|
|
RASLILA DEVI
|
CANARA BANK(508532)
|
|
15
|
NAMKUM
|
JH-01-013-010-010/67
(HUDWA)
|
3401013000NRG24080720230638248
|
08/07/2023
|
Raslila Devi
|
3401013WL034844
|
Raslila Devi
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
14/07/2023
|
|
3408874496
|
|
RASLILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|