|
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-01-016-014-001/692
(NAGRI)
|
3401016000NRG24020920230993318
|
02/09/2023
|
PRATIMA MUNDA
|
3401016WL057328
|
PRATIMA MUNDA
|
00048
|
BKID0004695
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810943806
|
|
Mrs. PRATIMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-014-001/1198
(NAGRI)
|
3401016000NRG24020920230993314
|
02/09/2023
|
KASTURI DEVI
|
3401016WL057328
|
KASTURI DEVI
|
00048
|
BKID0004943
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810943810
|
|
KASTURI DEVI W/O MOHAN SAHU
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-014-001/1286
(NAGRI)
|
3401016000NRG24020920230993317
|
02/09/2023
|
PUTUL PAHAN
|
3401016WL057328
|
PUTUL PAHAN
|
00048
|
BKID0004943
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810943809
|
|
PUTUL PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-014-001/1287
(NAGRI)
|
3401016000NRG24020920230993337
|
02/09/2023
|
Abha Pahan
|
3401016WL057329
|
Abha Pahan
|
00048
|
BKID0004943
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810943808
|
|
ABHA PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-014-001/990
(NAGRI)
|
3401016000NRG24020920230993319
|
02/09/2023
|
LALITA DEVI
|
3401016WL057328
|
LALITA DEVI
|
00048
|
BKID0004943
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810943807
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-014-001/1270
(NAGRI)
|
3401016000NRG24020920230993315
|
02/09/2023
|
RENU DEVI
|
3401016WL057328
|
RENU DEVI
|
00078
|
CNRB0005229
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810943813
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-014-001/1156
(NAGRI)
|
3401016000NRG24020920230993313
|
02/09/2023
|
FALAK AFRIN
|
3401016WL057328
|
FALAK AFRIN
|
00176
|
IDIB000N518
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810943811
|
|
Miss. FALAK AFRIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAGRI
|
JH-01-016-015-001/482
(NARO)
|
3401016000NRG24020920230993321
|
02/09/2023
|
HEENA PARWEEN
|
3401016WL057328
|
HEENA PARWEEN
|
00176
|
IDIB000N518
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810943812
|
|
HEENA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-015-001/461
(NARO)
|
3401016000NRG24020920230993320
|
02/09/2023
|
RUHI KHATOON
|
3401016WL057328
|
RUHI KHATOON
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810943804
|
|
Mrs. RUHI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAGRI
|
JH-01-016-015-001/554
(NARO)
|
3401016000NRG24020920230993323
|
02/09/2023
|
SAMIDA KHATOON
|
3401016WL057328
|
SAMIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810943814
|
|
SAMEEDA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-015-001/555
(NARO)
|
3401016000NRG24020920230993324
|
02/09/2023
|
NUZHAT FATMA
|
3401016WL057328
|
NUZHAT FATMA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810943805
|
|
Mrs. NUZHAT FATMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|