|
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-01-016-022-004/31
(SAHER)
|
3401016000NRG24230820230942998
|
24/08/2023
|
PREMNATH MAHTO
|
3401016WL053915
|
PREMNATH MAHTO
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812766106
|
|
PREMNATH MAHTO
|
()
|
|
2
|
NAGRI
|
JH-01-016-022-004/57
(SAHER)
|
3401016000NRG24230820230943001
|
24/08/2023
|
BASHANT MATHO
|
3401016WL053915
|
BASHANT MATHO
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812766107
|
|
BASHANT MATHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-022-003/634
(SAHER)
|
3401016000NRG24220820230935750
|
24/08/2023
|
Manju Horo
|
3401016WL053353
|
Manju Horo
|
00176
|
IDIB000N518
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812766110
|
|
Manju Horo
|
()
|
|
4
|
NAGRI
|
JH-01-016-022-004/24
(SAHER)
|
3401016000NRG24220820230935364
|
24/08/2023
|
Amit Kispotta
|
3401016WL053316
|
Amit Kispotta
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812766108
|
|
Amit Kispotta
|
()
|
|
5
|
NAGRI
|
JH-01-016-022-005/599
(SAHER)
|
3401016000NRG24220820230935366
|
24/08/2023
|
BINAY ORAON
|
3401016WL053316
|
BINAY ORAON
|
00176
|
IDIB000N518
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812766109
|
|
BINAY ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-022-005/841
(SAHER)
|
3401016000NRG24220820230935370
|
24/08/2023
|
Kajal Kumari
|
3401016WL053316
|
Kajal Kumari
|
00177
|
IOBA0003711
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812766111
|
|
Kajal Kumari
|
()
|
|
7
|
NAGRI
|
JH-01-016-022-005/9
(SAHER)
|
3401016000NRG24220820230935372
|
24/08/2023
|
Jyoti Kumari
|
3401016WL053316
|
Jyoti Kumari
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812766112
|
|
Jyoti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-022-004/24
(SAHER)
|
3401016000NRG24220820230935363
|
24/08/2023
|
Anita Kispotta
|
3401016WL053316
|
Anita Kispotta
|
00354
|
PUNB0776500
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812766113
|
|
Anita Kispotta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-022-004/24
(SAHER)
|
3401016000NRG24220820230935365
|
24/08/2023
|
Ajit Kispotta
|
3401016WL053316
|
Ajit Kispotta
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812766114
|
|
Ajit Kispotta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|