|
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-01-016-007-002/797
(DEORI)
|
3401016000NRG24200220241704160
|
20/02/2024
|
AMBIKA DEVI
|
3401016WL105859
|
AMBIKA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765507549
|
|
AMBIKA DEVI W/O MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-007-002/822
(DEORI)
|
3401016000NRG24200220241704162
|
20/02/2024
|
Radha Sahu
|
3401016WL105859
|
Radha Sahu
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765507548
|
|
RADHA SAHU
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-007-002/848
(DEORI)
|
3401016000NRG24200220241704163
|
20/02/2024
|
Bigan Devi
|
3401016WL105859
|
Bigan Devi
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765507551
|
|
BIGAN DEVI W/O SHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-007-002/867
(DEORI)
|
3401016000NRG24200220241704164
|
20/02/2024
|
Somra Oraon
|
3401016WL105859
|
Somra Oraon
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765507557
|
|
SOMRA ORAON S/O MANA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-007-002/868
(DEORI)
|
3401016000NRG24200220241704165
|
20/02/2024
|
Mangri Orain
|
3401016WL105859
|
Mangri Orain
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765507545
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-007-002/928
(DEORI)
|
3401016000NRG24200220241704168
|
20/02/2024
|
Suraj Kumar
|
3401016WL105859
|
Suraj Kumar
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765507552
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-007-002/929
(DEORI)
|
3401016000NRG24200220241704169
|
20/02/2024
|
Ganesh Sahu
|
3401016WL105859
|
Ganesh Sahu
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765507550
|
|
GANESH SAHU S/O PAWAN SAHU
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-007-003/45
(DEORI)
|
3401016000NRG24200220241704348
|
20/02/2024
|
SUGIYA ORAON
|
3401016WL105872
|
SUGIYA ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765507546
|
|
SUGIYA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-007-003/66
(DEORI)
|
3401016000NRG24200220241704350
|
20/02/2024
|
DASA ORAON
|
3401016WL105872
|
DASA ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765507547
|
|
DASA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-007-002/930
(DEORI)
|
3401016000NRG24200220241704170
|
20/02/2024
|
Suraj Kumar
|
3401016WL105859
|
Suraj Kumar
|
00078
|
CNRB0008625
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765507555
|
|
SURAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-007-003/32
(DEORI)
|
3401016000NRG24200220241704346
|
20/02/2024
|
MANISH PRAKASH ORAON
|
3401016WL105872
|
MANISH PRAKASH ORAON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765507553
|
|
ORAON KISAN CLUB, SUGDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGRI
|
JH-01-016-007-003/54
(DEORI)
|
3401016000NRG24200220241704349
|
20/02/2024
|
SUNIL ORAON
|
3401016WL105872
|
SUNIL ORAON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765507554
|
|
Mr. SUNIL TIRKEY
|
INDIAN BANK(607105)
|
|
13
|
NAGRI
|
JH-01-016-007-003/66
(DEORI)
|
3401016000NRG24200220241704351
|
20/02/2024
|
ROJNA ORAON
|
3401016WL105872
|
ROJNA ORAON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765507556
|
|
Mr. ROJNA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-007-002/822
(DEORI)
|
3401016000NRG24200220241704161
|
20/02/2024
|
ANITA DEVI
|
3401016WL105859
|
ANITA DEVI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765507542
|
|
ANITA DEVI W/O LADHU NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
NAGRI
|
JH-01-016-007-002/881
(DEORI)
|
3401016000NRG24200220241704166
|
20/02/2024
|
Gulapsa Parween
|
3401016WL105859
|
Gulapsa Parween
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765507543
|
|
GULAPSA PARAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
NAGRI
|
JH-01-016-007-002/927
(DEORI)
|
3401016000NRG24200220241704167
|
20/02/2024
|
Baijnath Kumar
|
3401016WL105859
|
Baijnath Kumar
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765507541
|
|
MR BAIJNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGRI
|
JH-01-016-007-003/44
(DEORI)
|
3401016000NRG24200220241704347
|
20/02/2024
|
SHSHI ORAON
|
3401016WL105872
|
SHSHI ORAON
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765507540
|
|
SHASHI MINZ
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGRI
|
JH-01-016-014-001/1300
(NAGRI)
|
3401016000NRG24200220241704171
|
20/02/2024
|
Vikash Kumar
|
3401016WL105859
|
Vikash Kumar
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765507544
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|