|
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)
|
3401016000NRG24300120241616084
|
30/01/2024
|
LAKHIYA ORAON
|
3401016WL099321
|
LAKHIYA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420614
|
|
GANDUR LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-015-002/448
(NARO)
|
3401016000NRG24300120241616088
|
30/01/2024
|
MANOJ LAKRA
|
3401016WL099321
|
MANOJ LAKRA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420609
|
|
Master. MANOJ . LAKRA
|
INDIAN BANK(607105)
|
|
3
|
NAGRI
|
JH-01-016-015-002/450
(NARO)
|
3401016000NRG24300120241616089
|
30/01/2024
|
ROPNI KACHHAP
|
3401016WL099321
|
ROPNI KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420612
|
|
ROPNI KACHHAP D/O TUIYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-015-002/1
(NARO)
|
3401016000NRG24300120241616083
|
30/01/2024
|
SALGI KISPOTTA
|
3401016WL099321
|
SALGI KISPOTTA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420620
|
|
Mrs. SALGI KISPOTTA
|
INDIAN BANK(607105)
|
|
5
|
NAGRI
|
JH-01-016-015-002/198
(NARO)
|
3401016000NRG24300120241616107
|
30/01/2024
|
RAJU KISPOTTA
|
3401016WL099323
|
RAJU KISPOTTA
|
00176
|
IDIB000N518
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343420610
|
|
Mr. RAJU KISPOTTA
|
INDIAN BANK(607105)
|
|
6
|
NAGRI
|
JH-01-016-015-002/211
(NARO)
|
3401016000NRG24300120241616086
|
30/01/2024
|
SUPI ORAON
|
3401016WL099321
|
SUPI ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420613
|
|
Mrs. SUPI ORAON
|
INDIAN BANK(607105)
|
|
7
|
NAGRI
|
JH-01-016-015-002/445
(NARO)
|
3401016000NRG24300120241616087
|
30/01/2024
|
MUNI KISPOTTA
|
3401016WL099321
|
MUNI KISPOTTA
|
00176
|
IDIB000N518
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343420621
|
|
MUNI KERKETTA
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-015-002/507
(NARO)
|
3401016000NRG24300120241616092
|
30/01/2024
|
Amit Lakra
|
3401016WL099321
|
Amit Lakra
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420619
|
|
AMIT LAKRA U/G GANDRU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-015-002/454
(NARO)
|
3401016000NRG24300120241616090
|
30/01/2024
|
RAHUL KISPOTTA
|
3401016WL099321
|
RAHUL KISPOTTA
|
00177
|
IOBA0001563
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420611
|
|
RAHUL KISPOTTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-015-002/197
(NARO)
|
3401016000NRG24300120241616085
|
30/01/2024
|
PRABHA KISPOTTA
|
3401016WL099321
|
PRABHA KISPOTTA
|
00177
|
IOBA0003711
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343420615
|
|
PRABHA KISPOTTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-015-002/65
(NARO)
|
3401016000NRG24300120241616093
|
30/01/2024
|
GAYTRI ORAON
|
3401016WL099321
|
GAYTRI ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420618
|
|
GAYATRI KISPOTTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-015-002/198
(NARO)
|
3401016000NRG24300120241616108
|
30/01/2024
|
RAMJIT KISPOTTA
|
3401016WL099323
|
RAMJIT KISPOTTA
|
00415
|
SBIN0014340
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343420616
|
|
MR RAMJIT KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-015-002/505
(NARO)
|
3401016000NRG24300120241616091
|
30/01/2024
|
Pano Tirky
|
3401016WL099321
|
Pano Tirky
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343420617
|
|
PANO TIRKEY W/O RAMCHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|