|
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-01-016-006-002/302
(CHIPRA)
|
3401016000NRG24060720230619412
|
07/07/2023
|
VIKASH OROAN
|
3401016WL033745
|
VIKASH OROAN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408919156
|
|
VIKASH ORAON
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-006-002/521
(CHIPRA)
|
3401016000NRG24060720230619414
|
07/07/2023
|
SABITA KUMARI
|
3401016WL033745
|
SABITA KUMARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408919157
|
|
BABITA KUMARI D/O DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-002/531
(CHIPRA)
|
3401016000NRG24060720230619415
|
07/07/2023
|
KAMAL ORAON
|
3401016WL033745
|
KAMAL ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408919158
|
|
MR KAMAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-006-002/536
(CHIPRA)
|
3401016000NRG24060720230619416
|
07/07/2023
|
PRAKASH ORAON
|
3401016WL033745
|
PRAKASH ORAON
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408919155
|
|
MR PRAKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-006-002/463
(CHIPRA)
|
3401016000NRG24060720230619413
|
07/07/2023
|
SOHADRA DEVI
|
3401016WL033745
|
SOHADRA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408919154
|
|
SOHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|