|
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-01-016-007-001/880
(DEORI)
|
3401016000NRG24111120231364062
|
11/11/2023
|
Alma Orain
|
3401016WL080955
|
Alma Orain
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703655
|
|
ALMA ORAIN
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-007-002/22
(DEORI)
|
3401016000NRG24111120231364064
|
11/11/2023
|
KIRAN DEVI
|
3401016WL080955
|
KIRAN DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703652
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-007-002/22
(DEORI)
|
3401016000NRG24111120231364063
|
11/11/2023
|
VISH NATH ORAON
|
3401016WL080955
|
VISH NATH ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703651
|
|
VISH NATH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-007-002/801
(DEORI)
|
3401016000NRG24111120231364067
|
11/11/2023
|
ANURADHA DEVI
|
3401016WL080955
|
ANURADHA DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703653
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-007-002/863
(DEORI)
|
3401016000NRG24111120231364076
|
11/11/2023
|
sarswati devi
|
3401016WL080956
|
sarswati devi
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703656
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-007-002/867
(DEORI)
|
3401016000NRG24111120231364077
|
11/11/2023
|
Somra Oraon
|
3401016WL080956
|
Somra Oraon
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703654
|
|
SOMRA ORAON S/O MANA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-007-001/34
(DEORI)
|
3401016000NRG24111120231364061
|
11/11/2023
|
HUSNA ORAON
|
3401016WL080955
|
HUSNA ORAON
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991703649
|
|
HUSNA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGRI
|
JH-01-016-007-002/402
(DEORI)
|
3401016000NRG24111120231364066
|
11/11/2023
|
LILAWATI DEVI
|
3401016WL080955
|
LILAWATI DEVI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991703650
|
|
LILABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|