|
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-01-013-015-001/1
(MAHILONG)
|
3401013000NRG24200520230253962
|
20/05/2023
|
BIRSA MUNDA
|
3401013WL013752
|
BIRSA MUNDA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856735591
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-015-001/74
(MAHILONG)
|
3401013000NRG24200520230253964
|
20/05/2023
|
KAMLA LAKRA
|
3401013WL013752
|
KAMLA LAKRA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
26/05/2023
|
|
1856735592
|
|
KAMLA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAMKUM
|
JH-01-013-015-002/616
(MAHILONG)
|
3401013000NRG24200520230253979
|
20/05/2023
|
RAJENDRA MAHTO
|
3401013WL013753
|
RAJENDRA MAHTO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856735597
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-015-001/33
(MAHILONG)
|
3401013000NRG24200520230253986
|
20/05/2023
|
KEDAR NATH MAHTO
|
3401013WL013754
|
KEDAR NATH MAHTO
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856735588
|
|
Mr. KEDAR NATH MAHTO
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-015-001/782
(MAHILONG)
|
3401013000NRG24200520230253965
|
20/05/2023
|
GANESH MAHTO
|
3401013WL013752
|
GANESH MAHTO
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856735587
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-015-001/782
(MAHILONG)
|
3401013000NRG24200520230253967
|
20/05/2023
|
ROHIT MAHTO
|
3401013WL013752
|
ROHIT MAHTO
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856735596
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/1015
(MAHILONG)
|
3401013000NRG24200520230253977
|
20/05/2023
|
PRAKASH KUMAR MAHTO
|
3401013WL013753
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856735595
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-015-002/422
(MAHILONG)
|
3401013000NRG24200520230253978
|
20/05/2023
|
MALO DEVI
|
3401013WL013753
|
MALO DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856735593
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-015-002/523
(MAHILONG)
|
3401013000NRG24200520230253987
|
20/05/2023
|
SHILA DEVI
|
3401013WL013754
|
SHILA DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
25/05/2023
|
|
1856735594
|
|
Mrs. Shila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-015-001/29
(MAHILONG)
|
3401013000NRG24200520230253963
|
20/05/2023
|
SAVITRI DEVI
|
3401013WL013752
|
SAVITRI DEVI
|
00177
|
IOBA0003576
|
912
|
912
|
Processed
|
26/05/2023
|
|
1856735589
|
|
SABITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAMKUM
|
JH-01-013-015-002/868
(MAHILONG)
|
3401013000NRG24200520230253988
|
20/05/2023
|
SUNTU DEVI
|
3401013WL013754
|
SUNTU DEVI
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856735590
|
|
SUNTU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-015-001/782
(MAHILONG)
|
3401013000NRG24200520230253966
|
20/05/2023
|
SARITA DEVI
|
3401013WL013752
|
SARITA DEVI
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
26/05/2023
|
|
1856735598
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|