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-01-016-011-002/389 (KUDLONG)
|
3401016000NRG24150920231070772
|
20/09/2023
|
Nikhil Munda
|
3401016WL062677
|
Nikhil Munda
|
00045
|
BARB0HESAGX
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340908544
|
|
Mr. NIKHIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-011-002/389 (KUDLONG)
|
3401016000NRG24150920231070771
|
20/09/2023
|
Srishti Munda
|
3401016WL062677
|
Srishti Munda
|
00176
|
IDIB000D635
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340908547
|
|
Ms. SRISHTI MUNDA
|
INDIAN BANK(607105)
|
3
|
NAGRI
|
JH-01-016-011-002/391 (KUDLONG)
|
3401016000NRG24150920231070775
|
20/09/2023
|
Manisha Kumari
|
3401016WL062677
|
Manisha Kumari
|
00176
|
IDIB000D635
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340908548
|
|
Ms. MANISHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-011-002/394 (KUDLONG)
|
3401016000NRG24150920231070794
|
20/09/2023
|
Sunil Tirkey
|
3401016WL062678
|
Sunil Tirkey
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340908543
|
|
MR SUNIL TIRKEY
|
STATE BANK OF INDIA(508548)
|
5
|
NAGRI
|
JH-01-016-011-002/395 (KUDLONG)
|
3401016000NRG24150920231070779
|
20/09/2023
|
Mahesh Oraon
|
3401016WL062677
|
Mahesh Oraon
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340908551
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
6
|
NAGRI
|
JH-01-016-011-002/397 (KUDLONG)
|
3401016000NRG24150920231070797
|
20/09/2023
|
ASHOK KUMAR PRAMANIK
|
3401016WL062678
|
ASHOK KUMAR PRAMANIK
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340908546
|
|
ASHOK KUMAR PRAMANIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-011-002/388 (KUDLONG)
|
3401016000NRG24150920231070769
|
20/09/2023
|
Aman Munda
|
3401016WL062677
|
Aman Munda
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340908545
|
|
AMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-011-002/388 (KUDLONG)
|
3401016000NRG24150920231070768
|
20/09/2023
|
Savitri Devi
|
3401016WL062677
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340908540
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
9
|
NAGRI
|
JH-01-016-011-002/389 (KUDLONG)
|
3401016000NRG24150920231070770
|
20/09/2023
|
Anita Horo
|
3401016WL062677
|
Anita Horo
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340908538
|
|
Mrs. ANITA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
NAGRI
|
JH-01-016-011-002/390 (KUDLONG)
|
3401016000NRG24150920231070773
|
20/09/2023
|
Bheema Munda
|
3401016WL062677
|
Bheema Munda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340908549
|
|
BHEEMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NAGRI
|
JH-01-016-011-002/392 (KUDLONG)
|
3401016000NRG24150920231070776
|
20/09/2023
|
Soni Munda
|
3401016WL062677
|
Soni Munda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340908541
|
|
Mrs. SONI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
NAGRI
|
JH-01-016-011-002/393 (KUDLONG)
|
3401016000NRG24150920231070777
|
20/09/2023
|
Gayatri Kumari
|
3401016WL062677
|
Gayatri Kumari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340908542
|
|
GAYATRI KUMARI
|
BANK OF INDIA(508505)
|
13
|
NAGRI
|
JH-01-016-011-002/393 (KUDLONG)
|
3401016000NRG24150920231070778
|
20/09/2023
|
Sunit Munda
|
3401016WL062677
|
Sunit Munda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340908550
|
|
Mr. SUNIT MUNDA & SUKO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
NAGRI
|
JH-01-016-011-002/396 (KUDLONG)
|
3401016000NRG24150920231070795
|
20/09/2023
|
Kalabati Munda
|
3401016WL062678
|
Kalabati Munda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340908539
|
|
Kalabati Munda
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|