|
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-01-016-002-002/502
(BALALONG)
|
3401016000NRG24210320241859316
|
21/03/2024
|
reshmi kumari
|
3401016WL115229
|
reshmi kumari
|
00176
|
IDIB000D635
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109328545
|
|
Ms. RESHMI KUMARI
|
INDIAN BANK(607105)
|
|
2
|
NAGRI
|
JH-01-016-002-002/504
(BALALONG)
|
3401016000NRG24210320241859332
|
21/03/2024
|
seema nagduwar
|
3401016WL115230
|
seema nagduwar
|
00176
|
IDIB000D635
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109328547
|
|
Ms. SEEMA . NAGDUWAR
|
INDIAN BANK(607105)
|
|
3
|
NAGRI
|
JH-01-016-002-002/505
(BALALONG)
|
3401016000NRG24210320241859318
|
21/03/2024
|
upendra munda
|
3401016WL115229
|
upendra munda
|
00176
|
IDIB000D635
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109328546
|
|
Master. UPENDAR . MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-002-002/120
(BALALONG)
|
3401016000NRG24210320241859315
|
21/03/2024
|
ANIMA KUJUR
|
3401016WL115229
|
ANIMA KUJUR
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3109328551
|
|
Mrs. ANIMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAGRI
|
JH-01-016-002-002/58
(BALALONG)
|
3401016000NRG24210320241859322
|
21/03/2024
|
TUNA MUNDA
|
3401016WL115229
|
TUNA MUNDA
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3109328544
|
|
Mr. TUNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-002-002/501
(BALALONG)
|
3401016000NRG24210320241859331
|
21/03/2024
|
suraj nagduwar
|
3401016WL115230
|
suraj nagduwar
|
00462
|
UCBA0000196
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109328553
|
|
SURAJ NAGDUWAR
|
UCO BANK(607066)
|
|
7
|
NAGRI
|
JH-01-016-002-002/503
(BALALONG)
|
3401016000NRG24210320241859317
|
21/03/2024
|
sanjay nagduwar
|
3401016WL115229
|
sanjay nagduwar
|
00462
|
UCBA0000196
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109328552
|
|
SANJAY NAGDUWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-002-002/522
(BALALONG)
|
3401016000NRG24210320241859319
|
21/03/2024
|
Deena Munda
|
3401016WL115229
|
Deena Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109328550
|
|
Mr. DEENA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAGRI
|
JH-01-016-002-002/532
(BALALONG)
|
3401016000NRG24210320241859320
|
21/03/2024
|
pooja Munda
|
3401016WL115229
|
pooja Munda
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3109328548
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGRI
|
JH-01-016-002-002/533
(BALALONG)
|
3401016000NRG24210320241859321
|
21/03/2024
|
BINA MUNDAIN
|
3401016WL115229
|
BINA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3109328549
|
|
Miss. BINA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|