|
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-01-016-002-004/140
(BALALONG)
|
3401016000NRG24251120231410667
|
25/11/2023
|
AJAY MINJ
|
3401016WL084291
|
AJAY MINJ
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004172762
|
|
AJAY MINJ S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-002-004/226
(BALALONG)
|
3401016000NRG24251120231410670
|
25/11/2023
|
URMILA DEVI
|
3401016WL084291
|
URMILA DEVI
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004172761
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-002-004/290
(BALALONG)
|
3401016000NRG24251120231410658
|
25/11/2023
|
BIGAL MUNDA
|
3401016WL084290
|
BIGAL MUNDA
|
00177
|
IOBA0003711
|
684
|
684
|
Processed
|
02/01/2024
|
|
9004172760
|
|
BIGAL KAPI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGRI
|
JH-01-016-002-004/510
(BALALONG)
|
3401016000NRG24251120231410672
|
25/11/2023
|
ANGNI DEVI
|
3401016WL084291
|
ANGNI DEVI
|
00177
|
IOBA0003711
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004172759
|
|
Mrs. ANGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-002-002/96
(BALALONG)
|
3401016000NRG24251120231410656
|
25/11/2023
|
ANUP MINJ
|
3401016WL084290
|
ANUP MINJ
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004172751
|
|
Mr. ANUP MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAGRI
|
JH-01-016-002-004/16
(BALALONG)
|
3401016000NRG24251120231410668
|
25/11/2023
|
SURANDAR NAYAK
|
3401016WL084291
|
SURANDAR NAYAK
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004172753
|
|
Mr. SURENDRA NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAGRI
|
JH-01-016-002-004/161
(BALALONG)
|
3401016000NRG24251120231410657
|
25/11/2023
|
GOWRI MUNDAIN
|
3401016WL084290
|
GOWRI MUNDAIN
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004172750
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAGRI
|
JH-01-016-002-004/203
(BALALONG)
|
3401016000NRG24251120231410669
|
25/11/2023
|
DILIP ORAON
|
3401016WL084291
|
DILIP ORAON
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004172752
|
|
Mr. DILIP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-002-002/484
(BALALONG)
|
3401016000NRG24251120231410652
|
25/11/2023
|
KHUSHBU DEVI
|
3401016WL084290
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004172763
|
|
Mrs. Khushbu Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAGRI
|
JH-01-016-002-002/528
(BALALONG)
|
3401016000NRG24251120231410653
|
25/11/2023
|
RATAN DEVI
|
3401016WL084290
|
RATAN DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004172758
|
|
Mrs. RATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAGRI
|
JH-01-016-002-002/530
(BALALONG)
|
3401016000NRG24251120231410654
|
25/11/2023
|
Manatorani Devi
|
3401016WL084290
|
Manatorani Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004172757
|
|
Mrs. MANTORNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAGRI
|
JH-01-016-002-002/531
(BALALONG)
|
3401016000NRG24251120231410666
|
25/11/2023
|
Bahamani Devi
|
3401016WL084291
|
Bahamani Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004172755
|
|
Mrs. BAHAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAGRI
|
JH-01-016-002-002/80
(BALALONG)
|
3401016000NRG24251120231410655
|
25/11/2023
|
Lalita Devi
|
3401016WL084290
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004172754
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAGRI
|
JH-01-016-002-004/493
(BALALONG)
|
3401016000NRG24251120231410671
|
25/11/2023
|
GULU MUNDA
|
3401016WL084291
|
GULU MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004172756
|
|
Mr. GULU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|