|
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-01-016-011-002/391
(KUDLONG)
|
3401016000NRG24230820230940240
|
24/08/2023
|
Manisha Kumari
|
3401016WL053726
|
Manisha Kumari
|
00176
|
IDIB000D635
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810896591
|
|
Ms. MANISHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-011-003/64
(KUDLONG)
|
3401016000NRG24230820230940246
|
24/08/2023
|
DUKHNA ORAON
|
3401016WL053726
|
DUKHNA ORAON
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810896581
|
|
DUKHNA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGRI
|
JH-01-016-011-003/64
(KUDLONG)
|
3401016000NRG24230820230940247
|
24/08/2023
|
SHANTI DEVI
|
3401016WL053726
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810896582
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-011-002/394
(KUDLONG)
|
3401016000NRG24230820230940260
|
24/08/2023
|
Sunil Tirkey
|
3401016WL053727
|
Sunil Tirkey
|
00415
|
SBIN0000207
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810896589
|
|
MR SUNIL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGRI
|
JH-01-016-011-002/395
(KUDLONG)
|
3401016000NRG24230820230940244
|
24/08/2023
|
Mahesh Oraon
|
3401016WL053726
|
Mahesh Oraon
|
00415
|
SBIN0000207
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810896583
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-011-002/388
(KUDLONG)
|
3401016000NRG24230820230940237
|
24/08/2023
|
Aman Munda
|
3401016WL053726
|
Aman Munda
|
00415
|
SBIN0015347
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810896590
|
|
AMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-011-002/388
(KUDLONG)
|
3401016000NRG24230820230940236
|
24/08/2023
|
Savitri Devi
|
3401016WL053726
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810896586
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-011-002/390
(KUDLONG)
|
3401016000NRG24230820230940238
|
24/08/2023
|
Bheema Munda
|
3401016WL053726
|
Bheema Munda
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810896592
|
|
BHEEMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGRI
|
JH-01-016-011-002/392
(KUDLONG)
|
3401016000NRG24230820230940241
|
24/08/2023
|
Soni Munda
|
3401016WL053726
|
Soni Munda
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810896587
|
|
Mrs. SONI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAGRI
|
JH-01-016-011-002/393
(KUDLONG)
|
3401016000NRG24230820230940242
|
24/08/2023
|
Gayatri Kumari
|
3401016WL053726
|
Gayatri Kumari
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810896588
|
|
GAYATRI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-011-002/393
(KUDLONG)
|
3401016000NRG24230820230940243
|
24/08/2023
|
Sunit Munda
|
3401016WL053726
|
Sunit Munda
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810896584
|
|
Mr. SUNIT MUNDA & SUKO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAGRI
|
JH-01-016-011-002/396
(KUDLONG)
|
3401016000NRG24230820230940261
|
24/08/2023
|
Kalabati Munda
|
3401016WL053727
|
Kalabati Munda
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810896585
|
|
KALABATI MUNDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|