|
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-01-016-022-003/112
(SAHER)
|
3401016000NRG24110820230875383
|
12/08/2023
|
XAVIER MUNDA
|
3401016WL049444
|
XAVIER MUNDA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809066846
|
|
XAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-022-003/170
(SAHER)
|
3401016000NRG24110820230875384
|
12/08/2023
|
HANNA KHALKHO
|
3401016WL049444
|
HANNA KHALKHO
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809066844
|
|
MRS HANNA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGRI
|
JH-01-016-022-004/5
(SAHER)
|
3401016000NRG24110820230875385
|
12/08/2023
|
NIRMALA KARKETTA
|
3401016WL049444
|
NIRMALA KARKETTA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809066847
|
|
MRS NIRMALA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-022-005/599
(SAHER)
|
3401016000NRG24110820230875388
|
12/08/2023
|
GAURI ORAON
|
3401016WL049444
|
GAURI ORAON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809066845
|
|
GOURI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-022-004/5
(SAHER)
|
3401016000NRG24110820230875386
|
12/08/2023
|
AKASH MUNDA
|
3401016WL049444
|
AKASH MUNDA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809066843
|
|
AKASH MUNDA SO MANGRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|