|
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-01-016-008-003/719
(EDCHORO)
|
3401016000NRG24150220241680138
|
15/02/2024
|
LAXMI KUMARI
|
3401016WL104160
|
LAXMI KUMARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624656
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-008-001/334
(EDCHORO)
|
3401016000NRG24150220241680075
|
15/02/2024
|
SHAMMA PARWEEN
|
3401016WL104157
|
SHAMMA PARWEEN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765624666
|
|
SHAMMA PARWEEN
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-008-001/335
(EDCHORO)
|
3401016000NRG24150220241680076
|
15/02/2024
|
SABNAM KHATUN
|
3401016WL104157
|
SABNAM KHATUN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765624674
|
|
SABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-008-001/341
(EDCHORO)
|
3401016000NRG24150220241680077
|
15/02/2024
|
AASMA KHATOON
|
3401016WL104157
|
AASMA KHATOON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765624665
|
|
AASMA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-008-001/9
(EDCHORO)
|
3401016000NRG24150220241680078
|
15/02/2024
|
IMRAN ANSARI
|
3401016WL104157
|
IMRAN ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765624663
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-008-002/73
(EDCHORO)
|
3401016000NRG24150220241680131
|
15/02/2024
|
SILU KACHHAP
|
3401016WL104160
|
SILU KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765624657
|
|
Mrs. SHILU ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAGRI
|
JH-01-016-008-003/232
(EDCHORO)
|
3401016000NRG24150220241680132
|
15/02/2024
|
RUKMANI DEVI
|
3401016WL104160
|
RUKMANI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624661
|
|
Mr. Rukmani Devi
|
INDIAN BANK(607105)
|
|
8
|
NAGRI
|
JH-01-016-008-003/33
(EDCHORO)
|
3401016000NRG24150220241680079
|
15/02/2024
|
BALAS SAHU
|
3401016WL104157
|
BALAS SAHU
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765624658
|
|
BALAS SAHU
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-008-003/529
(EDCHORO)
|
3401016000NRG24150220241680137
|
15/02/2024
|
RAJDEEP KUMAR
|
3401016WL104160
|
RAJDEEP KUMAR
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765624660
|
|
RAJDEEP KUMAR
|
UCO BANK(607066)
|
|
10
|
NAGRI
|
JH-01-016-008-004/35
(EDCHORO)
|
3401016000NRG24150220241680080
|
15/02/2024
|
JHARION ORAON
|
3401016WL104157
|
JHARION ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765624667
|
|
JHARIAN TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-008-004/517
(EDCHORO)
|
3401016000NRG24150220241680140
|
15/02/2024
|
HIRAMANI TIGGA
|
3401016WL104160
|
HIRAMANI TIGGA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765624664
|
|
HIRAMANI TIGGA
|
BANK OF INDIA(508505)
|
|
12
|
NAGRI
|
JH-01-016-008-004/598
(EDCHORO)
|
3401016000NRG24150220241680081
|
15/02/2024
|
ANASTASIYA MINZ
|
3401016WL104157
|
ANASTASIYA MINZ
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765624662
|
|
ANSATASIYA MINZ
|
BANK OF INDIA(508505)
|
|
13
|
NAGRI
|
JH-01-016-008-004/79
(EDCHORO)
|
3401016000NRG24150220241680142
|
15/02/2024
|
BIRSA TIGGA
|
3401016WL104160
|
BIRSA TIGGA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765624659
|
|
BIRSA TIGGA S/O ETWA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-008-003/403
(EDCHORO)
|
3401016000NRG24150220241680134
|
15/02/2024
|
VIJAY KUMAR
|
3401016WL104160
|
VIJAY KUMAR
|
00089
|
CBIN0284871
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765624653
|
|
Master VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAGRI
|
JH-01-016-008-003/404
(EDCHORO)
|
3401016000NRG24150220241680135
|
15/02/2024
|
AJAY KUMAR
|
3401016WL104160
|
AJAY KUMAR
|
00089
|
CBIN0284871
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765624652
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
NAGRI
|
JH-01-016-008-002/581
(EDCHORO)
|
3401016000NRG24150220241680129
|
15/02/2024
|
PRATIMA KUMARI
|
3401016WL104160
|
PRATIMA KUMARI
|
00176
|
IDIB000B667
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765624668
|
|
PRATIMA KUMARI DO MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
NAGRI
|
JH-01-016-008-003/401
(EDCHORO)
|
3401016000NRG24150220241680133
|
15/02/2024
|
swati kumari
|
3401016WL104160
|
swati kumari
|
00176
|
IDIB000N518
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765624670
|
|
Ms. SWATI KUMARI
|
INDIAN BANK(607105)
|
|
18
|
NAGRI
|
JH-01-016-008-003/495
(EDCHORO)
|
3401016000NRG24150220241680136
|
15/02/2024
|
RAHUL KUMAR SAHU
|
3401016WL104160
|
RAHUL KUMAR SAHU
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765624669
|
|
Mr. RAHUL KUMAR SAHU
|
INDIAN BANK(607105)
|
|
19
|
NAGRI
|
JH-01-016-008-004/506
(EDCHORO)
|
3401016000NRG24150220241680139
|
15/02/2024
|
FULO TIRKEY
|
3401016WL104160
|
FULO TIRKEY
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765624671
|
|
FULO TIRKEY
|
BANK OF INDIA(508505)
|
|
20
|
NAGRI
|
JH-01-016-008-004/54
(EDCHORO)
|
3401016000NRG24150220241680141
|
15/02/2024
|
ALBIS BEK
|
3401016WL104160
|
ALBIS BEK
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765624673
|
|
Mr. Albis Beck
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
NAGRI
|
JH-01-016-008-002/584
(EDCHORO)
|
3401016000NRG24150220241680130
|
15/02/2024
|
PAWAN TIRKEY
|
3401016WL104160
|
PAWAN TIRKEY
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765624655
|
|
PAWAN TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGRI
|
JH-01-016-008-005/606
(EDCHORO)
|
3401016000NRG24150220241680082
|
15/02/2024
|
SHEELA ORAIN
|
3401016WL104157
|
SHEELA ORAIN
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765624654
|
|
SHILA ORAONIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
23
|
NAGRI
|
JH-01-016-008-004/96
(EDCHORO)
|
3401016000NRG24150220241680143
|
15/02/2024
|
JOHN TIRKEY
|
3401016WL104160
|
JOHN TIRKEY
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765624672
|
|
Mr. JOHN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|