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-01-016-011-003/498 (KUDLONG)
|
3401016000NRG22Z270520221217547
|
12/04/2023
|
JITNI DEVI
|
3401016WL0131397
|
JITNI DEVI
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
21/04/2023
|
|
S88381140
|
|
JITNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-011-002/263 (KUDLONG)
|
3401016000NRG22Z270520221217516
|
12/04/2023
|
BIRSA SWANSI
|
3401016WL0131397
|
BIRSA SWANSI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
BIRSA SWANSI
|
()
|
3
|
NAGRI
|
JH-01-016-011-002/280 (KUDLONG)
|
3401016000NRG22Z270520221217518
|
12/04/2023
|
SUKHLAL ORAON
|
3401016WL0131397
|
SUKHLAL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
SUKHLAL ORAON
|
()
|
4
|
NAGRI
|
JH-01-016-011-003/132 (KUDLONG)
|
3401016000NRG22Z270520221217539
|
12/04/2023
|
GOPI CHAND LAL
|
3401016WL0131397
|
GOPI CHAND LAL
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
21/04/2023
|
|
S88381140
|
|
GOPI CHAND LAL
|
()
|
5
|
NAGRI
|
JH-01-016-011-003/278 (KUDLONG)
|
3401016000NRG22Z270520221217542
|
12/04/2023
|
GONDAL ORAON
|
3401016WL0131397
|
GONDAL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
GONDAL ORAON
|
()
|
6
|
NAGRI
|
JH-01-016-011-003/278 (KUDLONG)
|
3401016000NRG22Z270520221217543
|
12/04/2023
|
GONDAL ORAON
|
3401016WL0131397
|
GONDAL ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
21/04/2023
|
|
S88381140
|
|
GONDAL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-011-003/437 (KUDLONG)
|
3401016000NRG22Z270520221217544
|
12/04/2023
|
SHIBU ORAON
|
3401016WL0131397
|
SHIBU ORAON
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
SHIBU ORAON
|
()
|
8
|
NAGRI
|
JH-01-016-011-003/437 (KUDLONG)
|
3401016000NRG22Z270520221217545
|
12/04/2023
|
SHIBU ORAON
|
3401016WL0131397
|
SHIBU ORAON
|
00415
|
SBIN0014340
|
27
|
27
|
Processed
|
21/04/2023
|
|
S88381140
|
|
SHIBU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-011-002/371 (KUDLONG)
|
3401016000NRG22Z270520221217532
|
12/04/2023
|
MUKESH PRAMANIK
|
3401016WL0131397
|
MUKESH PRAMANIK
|
00462
|
UCBA0000196
|
27
|
27
|
Processed
|
21/04/2023
|
|
S88381140
|
|
MUKESH PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-011-002/211 (KUDLONG)
|
3401016000NRG22Z270520221217514
|
12/04/2023
|
GANGI KACHHAP
|
3401016WL0131397
|
GANGI KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
GANGI KACHHAP
|
()
|
11
|
NAGRI
|
JH-01-016-011-002/338 (KUDLONG)
|
3401016000NRG22Z270520221217521
|
12/04/2023
|
JAMUNDA DEVI
|
3401016WL0131397
|
JAMUNDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
JAMUNDA DEVI
|
()
|
12
|
NAGRI
|
JH-01-016-011-002/348 (KUDLONG)
|
3401016000NRG22Z270520221217523
|
12/04/2023
|
SUNITA DEVI
|
3401016WL0131397
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
SUNITA DEVI
|
()
|
13
|
NAGRI
|
JH-01-016-011-002/348 (KUDLONG)
|
3401016000NRG22Z270520221217524
|
12/04/2023
|
SUNITA DEVI
|
3401016WL0131397
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/04/2023
|
|
S88381140
|
|
SUNITA DEVI
|
()
|
14
|
NAGRI
|
JH-01-016-011-002/357 (KUDLONG)
|
3401016000NRG22Z270520221217526
|
12/04/2023
|
KUNWARI ORAIN
|
3401016WL0131397
|
KUNWARI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
KUNWARI ORAIN
|
()
|
15
|
NAGRI
|
JH-01-016-011-002/357 (KUDLONG)
|
3401016000NRG22Z270520221217527
|
12/04/2023
|
KUNWARI ORAIN
|
3401016WL0131397
|
KUNWARI ORAIN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/04/2023
|
|
S88381140
|
|
KUNWARI ORAIN
|
()
|
16
|
NAGRI
|
JH-01-016-011-002/362 (KUDLONG)
|
3401016000NRG22Z270520221217529
|
12/04/2023
|
RITA LAKRA
|
3401016WL0131397
|
RITA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
RITA LAKRA
|
()
|
17
|
NAGRI
|
JH-01-016-011-002/370 (KUDLONG)
|
3401016000NRG22Z270520221217531
|
12/04/2023
|
MALTI DEVI
|
3401016WL0131397
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
MALTI DEVI
|
()
|
18
|
NAGRI
|
JH-01-016-011-002/375 (KUDLONG)
|
3401016000NRG22Z270520221217534
|
12/04/2023
|
SANICHA MUNDA
|
3401016WL0131397
|
SANICHA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
SANICHA MUNDA
|
()
|
19
|
NAGRI
|
JH-01-016-011-002/376 (KUDLONG)
|
3401016000NRG22Z270520221217536
|
12/04/2023
|
DHUCHRI ORAIN
|
3401016WL0131397
|
DHUCHRI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
DHUCHRI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|