|
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-01-016-005-001/637
(CHETE)
|
3401016000NRG24Z190220241698974
|
20/02/2024
|
KARISHMA KACHHAP
|
3401016WL105495
|
KARISHMA KACHHAP
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KARISHMA KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-005-001/776
(CHETE)
|
3401016000NRG24Z190220241698979
|
20/02/2024
|
GANGI KUMARI
|
3401016WL105495
|
GANGI KUMARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. GANGI KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAGRI
|
JH-01-016-005-004/9
(CHETE)
|
3401016000NRG24Z200220241704407
|
20/02/2024
|
SITA DEVI
|
3401016WL105877
|
SITA DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SITA MUNDAIN W/O SULE MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-005-004/9
(CHETE)
|
3401016000NRG24Z200220241704406
|
20/02/2024
|
SULE MUNDA
|
3401016WL105877
|
SULE MUNDA
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SULE MUNDA S/O CHUNU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-005-001/757
(CHETE)
|
3401016000NRG24Z190220241698975
|
20/02/2024
|
MUSREFUN KHATUN
|
3401016WL105495
|
MUSREFUN KHATUN
|
00176
|
IDIB000N518
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. Musrefun Khatun
|
INDIAN BANK(607105)
|
|
6
|
NAGRI
|
JH-01-016-005-001/773
(CHETE)
|
3401016000NRG24Z190220241698976
|
20/02/2024
|
FULMANI KUMARI
|
3401016WL105495
|
FULMANI KUMARI
|
00176
|
IDIB000N518
|
324
|
324
|
Rejected
|
21/02/2024
|
|
S8239123
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-005-001/774
(CHETE)
|
3401016000NRG24Z190220241698977
|
20/02/2024
|
DINESH ORAON
|
3401016WL105495
|
DINESH ORAON
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
DINEH ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGRI
|
JH-01-016-005-001/775
(CHETE)
|
3401016000NRG24Z190220241698978
|
20/02/2024
|
RANJIT ORAON
|
3401016WL105495
|
RANJIT ORAON
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RANJIT ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|