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-01-016-015-002/15 (NARO)
|
3401016000NRG24Z260220241731544
|
26/02/2024
|
LAKHIYA ORAON
|
3401016WL107620
|
LAKHIYA ORAON
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
27/02/2024
|
|
S36795716
|
|
GANDUR LAKRA
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-015-002/151 (NARO)
|
3401016000NRG24Z260220241731545
|
26/02/2024
|
Guddi Tigga
|
3401016WL107620
|
Guddi Tigga
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. DUGGI URAIN
|
INDIAN BANK(607105)
|
3
|
NAGRI
|
JH-01-016-015-002/448 (NARO)
|
3401016000NRG24Z260220241731546
|
26/02/2024
|
MANOJ LAKRA
|
3401016WL107620
|
MANOJ LAKRA
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Master. MANOJ . LAKRA
|
INDIAN BANK(607105)
|
4
|
NAGRI
|
JH-01-016-015-003/409 (NARO)
|
3401016000NRG24Z260220241731548
|
26/02/2024
|
Palho Orain
|
3401016WL107620
|
Palho Orain
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
27/02/2024
|
|
S36795716
|
|
PALHO ORAIN W/O BHAGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-015-002/507 (NARO)
|
3401016000NRG24Z260220241731547
|
26/02/2024
|
Amit Lakra
|
3401016WL107620
|
Amit Lakra
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
27/02/2024
|
|
S36795716
|
|
AMIT LAKRA U/G GANDRU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-015-001/267 (NARO)
|
3401016000NRG24Z260220241731543
|
26/02/2024
|
YASMIN KHATOON
|
3401016WL107620
|
YASMIN KHATOON
|
00177
|
IOBA0003711
|
297
|
297
|
Processed
|
27/02/2024
|
|
S36795716
|
|
YASMIN KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|