|
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-01-016-008-004/11
(EDCHORO)
|
3401016000NRG24Z021120231314547
|
02/11/2023
|
Asha tirkey
|
3401016WL077829
|
Asha tirkey
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
03/11/2023
|
|
S71708502
|
|
ASHA TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-004/132
(EDCHORO)
|
3401016000NRG24Z021120231314548
|
02/11/2023
|
MARIYAM TIGGA
|
3401016WL077829
|
MARIYAM TIGGA
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mrs. MARIYAM TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAGRI
|
JH-01-016-008-004/37
(EDCHORO)
|
3401016000NRG24Z021120231314549
|
02/11/2023
|
ANOMAL TIRKEY
|
3401016WL077829
|
ANOMAL TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
03/11/2023
|
|
S71708502
|
|
ANMOL TIRKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-008-005/625
(EDCHORO)
|
3401016000NRG24Z021120231314550
|
02/11/2023
|
RAJESH THAKUR
|
3401016WL077829
|
RAJESH THAKUR
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mr. RAJESH KUMAR THAKUR and REKHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-008-005/26
(EDCHORO)
|
3401016000NRG24Z011120231312791
|
02/11/2023
|
CHUKNATH ORAON
|
3401016WL077675
|
CHUKNATH ORAON
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
03/11/2023
|
|
S71708502
|
|
CHUKNA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGRI
|
JH-01-016-008-005/619
(EDCHORO)
|
3401016000NRG24Z011120231312792
|
02/11/2023
|
KALTRI URIAN
|
3401016WL077675
|
KALTRI URIAN
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
03/11/2023
|
|
S71708502
|
|
KALATRI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-008-003/225
(EDCHORO)
|
3401016000NRG24Z021120231314546
|
02/11/2023
|
SHANTI DEVI
|
3401016WL077829
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|