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-01-016-007-001/14 (DEORI)
|
3401016000NRG24091220231460129
|
09/12/2023
|
SUKRA ORAON
|
3401016WL087502
|
SUKRA ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008837458
|
|
SUKRA ORAON S/O MANGAL ORAON
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-007-001/800 (DEORI)
|
3401016000NRG24091220231460133
|
09/12/2023
|
SUREYYA KHATOON
|
3401016WL087502
|
SUREYYA KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008837459
|
|
SUREYYA KHATOON
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-007-001/805 (DEORI)
|
3401016000NRG24091220231460135
|
09/12/2023
|
RASIDA KHATUN
|
3401016WL087502
|
RASIDA KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008837457
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-007-001/848 (DEORI)
|
3401016000NRG24091220231460136
|
09/12/2023
|
HUSAIN ANSARI
|
3401016WL087502
|
HUSAIN ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008837460
|
|
HUSAIN ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-007-001/804 (DEORI)
|
3401016000NRG24091220231460134
|
09/12/2023
|
AKATARUN KHATUN
|
3401016WL087502
|
AKATARUN KHATUN
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008837453
|
|
AKATARUN KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-007-001/153 (DEORI)
|
3401016000NRG24091220231460130
|
09/12/2023
|
KOWSAR KHATUN
|
3401016WL087502
|
KOWSAR KHATUN
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008837456
|
|
MRS KAUSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
7
|
NAGRI
|
JH-01-016-007-001/429 (DEORI)
|
3401016000NRG24091220231460131
|
09/12/2023
|
SARJUN NISHA
|
3401016WL087502
|
SARJUN NISHA
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008837455
|
|
SARJUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
NAGRI
|
JH-01-016-007-001/708 (DEORI)
|
3401016000NRG24091220231460132
|
09/12/2023
|
JASIM ANSARI
|
3401016WL087502
|
JASIM ANSARI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008837454
|
|
JASIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|