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-01-016-023-002/9 (SAPAROM)
|
3401016000NRG24Z150520230209796
|
15/05/2023
|
DAMINA TOPPO
|
3401016WL011207
|
DAMINA TOPPO
|
00048
|
BKID0004943
|
297
|
297
|
Processed
|
16/05/2023
|
|
S59121700
|
|
DAMINA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-023-001/645 (SAPAROM)
|
3401016000NRG24Z150520230209794
|
15/05/2023
|
vijay munda
|
3401016WL011207
|
vijay munda
|
00078
|
CNRB0003907
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
VIJAY TAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-023-002/583 (SAPAROM)
|
3401016000NRG24Z150520230209901
|
15/05/2023
|
RAJNI DEVI
|
3401016WL011217
|
RAJNI DEVI
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. RAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/596 (GUDU)
|
3401016000NRG24Z150520230209826
|
15/05/2023
|
PUSHPA TIRKI
|
3401016WL011210
|
PUSHPA TIRKI
|
00354
|
PUNB0776500
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PUSHPA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/269 (GUDU)
|
3401016000NRG24Z150520230209823
|
15/05/2023
|
KALIM ANSARI
|
3401016WL011210
|
KALIM ANSARI
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KALIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
RATU
|
JH-01-016-009-005/59 (GUDU)
|
3401016000NRG24Z150520230209825
|
15/05/2023
|
HINDUWA ORAON
|
3401016WL011210
|
HINDUWA ORAON
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
HINDUWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-005/602 (GUDU)
|
3401016000NRG24Z150520230209899
|
15/05/2023
|
ANITA KACHAP
|
3401016WL011217
|
ANITA KACHAP
|
00462
|
UCBA0003049
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ANITA KACHHAP
|
BANK OF INDIA(508505)
|
8
|
NAGRI
|
JH-01-016-023-003/3 (SAPAROM)
|
3401016000NRG24Z150520230209827
|
15/05/2023
|
SANICHRIYA TIRKEY
|
3401016WL011210
|
SANICHRIYA TIRKEY
|
00462
|
UCBA0003049
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. SHANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
NAGRI
|
JH-01-016-023-003/97 (SAPAROM)
|
3401016000NRG24Z150520230209828
|
15/05/2023
|
MANJU DEVI
|
3401016WL011210
|
MANJU DEVI
|
00462
|
UCBA0003049
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-009-005/566 (GUDU)
|
3401016000NRG24Z150520230209824
|
15/05/2023
|
SHAMIM ANSARI
|
3401016WL011210
|
SHAMIM ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
11
|
NAGRI
|
JH-01-016-023-002/569 (SAPAROM)
|
3401016000NRG24Z150520230209900
|
15/05/2023
|
CHENO DEVI
|
3401016WL011217
|
CHENO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. CHHENO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
NAGRI
|
JH-01-016-023-003/126 (SAPAROM)
|
3401016000NRG24Z150520230209798
|
15/05/2023
|
MANISHA KISPOTTA
|
3401016WL011207
|
MANISHA KISPOTTA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. MANISHA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
3051
|
|
|
|
|
|
|
|