|
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
|
NAGRI
|
JH-01-016-015-002/450
(NARO)
|
3401016000NRG24220220241714768
|
22/02/2024
|
ROPNI KACHHAP
|
3401016WL106581
|
ROPNI KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765557670
|
|
ROPNI KACHHAP D/O TUIYA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-015-003/563
(NARO)
|
3401016000NRG24220220241714771
|
22/02/2024
|
Basant Gope
|
3401016WL106581
|
Basant Gope
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765557669
|
|
BASANT GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-015-002/211
(NARO)
|
3401016000NRG24220220241714767
|
22/02/2024
|
SUPI ORAON
|
3401016WL106581
|
SUPI ORAON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765557671
|
|
Mrs. SUPI ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-015-002/65
(NARO)
|
3401016000NRG24220220241714770
|
22/02/2024
|
GAYTRI ORAON
|
3401016WL106581
|
GAYTRI ORAON
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765557666
|
|
GAYATRI KISPOTTA
|
IDBI BANK(607095)
|
|
5
|
NAGRI
|
JH-01-016-015-003/71
(NARO)
|
3401016000NRG24220220241714772
|
22/02/2024
|
ASHOK MAHTO
|
3401016WL106581
|
ASHOK MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765557667
|
|
Mr. ASHOK MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-015-002/505
(NARO)
|
3401016000NRG24220220241714769
|
22/02/2024
|
Pano Tirky
|
3401016WL106581
|
Pano Tirky
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765557668
|
|
PANO TIRKEY W/O RAMCHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|