|
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-01-016-007-001/184
(DEORI)
|
3401016000NRG24080220241651734
|
08/02/2024
|
MERI URAIN
|
3401016WL102072
|
MERI URAIN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343337643
|
|
MERI ORAIN
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-007-001/26
(DEORI)
|
3401016000NRG24080220241651735
|
08/02/2024
|
BIRANG ORAIN
|
3401016WL102072
|
BIRANG ORAIN
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343337642
|
|
BIRANG URAIN
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-007-001/759
(DEORI)
|
3401016000NRG24080220241651739
|
08/02/2024
|
JAMIL ANSARI
|
3401016WL102072
|
JAMIL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343337645
|
|
JAMIL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-007-001/856
(DEORI)
|
3401016000NRG24080220241651741
|
08/02/2024
|
pratima kujur
|
3401016WL102072
|
pratima kujur
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343337646
|
|
PRATIMA KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-007-001/876
(DEORI)
|
3401016000NRG24080220241651742
|
08/02/2024
|
AASHIK ANSARI
|
3401016WL102072
|
AASHIK ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343337647
|
|
AASHIK ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-007-001/878
(DEORI)
|
3401016000NRG24080220241651743
|
08/02/2024
|
TALAT PARWEEN
|
3401016WL102072
|
TALAT PARWEEN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343337644
|
|
Miss. TALAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-007-001/450
(DEORI)
|
3401016000NRG24080220241651737
|
08/02/2024
|
GULSAN KHATOON
|
3401016WL102072
|
GULSAN KHATOON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343337648
|
|
Mrs. GULSHAN KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-007-001/153
(DEORI)
|
3401016000NRG24080220241651733
|
08/02/2024
|
KOWSAR KHATUN
|
3401016WL102072
|
KOWSAR KHATUN
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343337641
|
|
MRS KAUSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGRI
|
JH-01-016-007-001/429
(DEORI)
|
3401016000NRG24080220241651736
|
08/02/2024
|
SARJUN NISHA
|
3401016WL102072
|
SARJUN NISHA
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343337640
|
|
SARJUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-007-001/851
(DEORI)
|
3401016000NRG24080220241651740
|
08/02/2024
|
MANOJ TIGGA
|
3401016WL102072
|
MANOJ TIGGA
|
00354
|
PUNB0776500
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343337649
|
|
MANOJ TIGGA S/O SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-007-001/743
(DEORI)
|
3401016000NRG24080220241651738
|
08/02/2024
|
MD ABUREHAN ANSARI
|
3401016WL102072
|
MD ABUREHAN ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343337639
|
|
Mr. MD. ABUREHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|