|
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-01-016-007-002/305
(DEORI)
|
3401016000NRG24Z240720230750772
|
24/07/2023
|
BHOLA MAHLI
|
3401016WL041647
|
BHOLA MAHLI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BHOLA MAHLI S/O LATE SOHRAI MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-007-002/309
(DEORI)
|
3401016000NRG24Z240720230750773
|
24/07/2023
|
SITA DEVI
|
3401016WL041647
|
SITA DEVI
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SITA DEVI W/O ANAND NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-007-002/315
(DEORI)
|
3401016000NRG24Z240720230751075
|
24/07/2023
|
TETO DEVI
|
3401016WL041658
|
TETO DEVI
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
TETO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-007-002/862
(DEORI)
|
3401016000NRG24Z240720230750774
|
24/07/2023
|
Koshalya Devi
|
3401016WL041647
|
Koshalya Devi
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-007-001/34
(DEORI)
|
3401016000NRG24Z240720230750770
|
24/07/2023
|
HUSNA ORAON
|
3401016WL041647
|
HUSNA ORAON
|
00177
|
IOBA0003711
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
HUSNA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGRI
|
JH-01-016-007-001/409
(DEORI)
|
3401016000NRG24Z240720230750771
|
24/07/2023
|
SANDEEP ORAON
|
3401016WL041647
|
SANDEEP ORAON
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Sandip Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-007-003/170
(DEORI)
|
3401016000NRG24Z240720230750775
|
24/07/2023
|
PUSHPA ORAIN
|
3401016WL041647
|
PUSHPA ORAIN
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. PUSPA URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|