|
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-01-013-015-001/114
(MAHILONG)
|
3401013000NRG24290120241614489
|
29/01/2024
|
ASHARAM MAHTO
|
3401013WL099158
|
ASHARAM MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352969803
|
|
ASHARAM MAHTO
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-015-001/72
(MAHILONG)
|
3401013000NRG24290120241614490
|
29/01/2024
|
BALKU LAKRA
|
3401013WL099158
|
BALKU LAKRA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352969804
|
|
BALKU LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-002/1119
(MAHILONG)
|
3401013000NRG24290120241614534
|
29/01/2024
|
SHITAL DEVI
|
3401013WL099160
|
SHITAL DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969810
|
|
Mrs. Shital Devi
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-015-002/1123
(MAHILONG)
|
3401013000NRG24290120241614491
|
29/01/2024
|
REKHA DEVI
|
3401013WL099158
|
REKHA DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969811
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1124
(MAHILONG)
|
3401013000NRG24290120241614492
|
29/01/2024
|
ANJU DEVI
|
3401013WL099158
|
ANJU DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969816
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1125
(MAHILONG)
|
3401013000NRG24290120241614493
|
29/01/2024
|
ARTI KUMARI
|
3401013WL099158
|
ARTI KUMARI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969815
|
|
Ms. Arti Kumari
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/1126
(MAHILONG)
|
3401013000NRG24290120241614494
|
29/01/2024
|
PUJA KUMARI
|
3401013WL099158
|
PUJA KUMARI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969814
|
|
Ms. Puja Kumari
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-015-002/1130
(MAHILONG)
|
3401013000NRG24290120241614495
|
29/01/2024
|
NARESH MIRDHA
|
3401013WL099158
|
NARESH MIRDHA
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969812
|
|
NARESH MIRDHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-015-002/1131
(MAHILONG)
|
3401013000NRG24290120241614496
|
29/01/2024
|
SONI DEVI
|
3401013WL099158
|
SONI DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969813
|
|
SONI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-015-002/453
(MAHILONG)
|
3401013000NRG24290120241614497
|
29/01/2024
|
KAMLI DEVI
|
3401013WL099158
|
KAMLI DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969800
|
|
Mrs. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-015-002/595
(MAHILONG)
|
3401013000NRG24290120241614498
|
29/01/2024
|
SARITA DEVI
|
3401013WL099158
|
SARITA DEVI
|
00176
|
IDIB000M551
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352969807
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-015-002/1107
(MAHILONG)
|
3401013000NRG24290120241614533
|
29/01/2024
|
RAJAT MIRDHA
|
3401013WL099160
|
RAJAT MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969808
|
|
Mr. RAJAT MIRDHA
|
INDIAN BANK(607105)
|
|
13
|
NAMKUM
|
JH-01-013-015-002/156
(MAHILONG)
|
3401013000NRG24290120241614538
|
29/01/2024
|
LAXMAN GARI
|
3401013WL099160
|
LAXMAN GARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969805
|
|
LAXMAN GARI
|
IDBI BANK(607095)
|
|
14
|
NAMKUM
|
JH-01-013-015-002/829
(MAHILONG)
|
3401013000NRG24290120241614499
|
29/01/2024
|
SURESH MIRDHA
|
3401013WL099158
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969806
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-015-002/337
(MAHILONG)
|
3401013000NRG24290120241614539
|
29/01/2024
|
SAROJ MIRDHA
|
3401013WL099160
|
SAROJ MIRDHA
|
00354
|
PUNB0032710
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969799
|
|
SAROJ MIRDHA SO RAMSEVAK MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-015-002/1120
(MAHILONG)
|
3401013000NRG24290120241614535
|
29/01/2024
|
Aasmin Kumari
|
3401013WL099160
|
Aasmin Kumari
|
00415
|
SBIN0005596
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969809
|
|
AASMIN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-015-002/1127
(MAHILONG)
|
3401013000NRG24290120241614537
|
29/01/2024
|
Dharmender Kumar
|
3401013WL099160
|
Dharmender Kumar
|
00415
|
SBIN0005991
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969801
|
|
DHARMENDER KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-015-002/1122
(MAHILONG)
|
3401013000NRG24290120241614536
|
29/01/2024
|
Rajan Mirdha
|
3401013WL099160
|
Rajan Mirdha
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969802
|
|
Mr. RAJAN . MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|