|
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-01-016-015-001/518
(NARO)
|
3401016000NRG24Z050620230368916
|
05/06/2023
|
MAHESH RAM
|
3401016WL020088
|
MAHESH RAM
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MAHESH RAM S/O KISHORI DAS
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-015-001/565
(NARO)
|
3401016000NRG24Z050620230368917
|
05/06/2023
|
BAJRANG MAHTO
|
3401016WL020088
|
BAJRANG MAHTO
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BAJRANJ MAHTO S/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-015-001/565
(NARO)
|
3401016000NRG24Z050620230368918
|
05/06/2023
|
MUKESH KUMAR
|
3401016WL020088
|
MUKESH KUMAR
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MUKESH KUMAR S/O VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-015-001/581
(NARO)
|
3401016000NRG24Z050620230368941
|
05/06/2023
|
Alam Ansari
|
3401016WL020090
|
Alam Ansari
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
AALAM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-015-002/22
(NARO)
|
3401016000NRG24Z050620230368919
|
05/06/2023
|
BANDO KISPOTTA
|
3401016WL020088
|
BANDO KISPOTTA
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BANDO KISPOTTA
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-015-002/25
(NARO)
|
3401016000NRG24Z050620230368920
|
05/06/2023
|
MANGRA ORAON
|
3401016WL020088
|
MANGRA ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-015-003/116
(NARO)
|
3401016000NRG24Z050620230368942
|
05/06/2023
|
ISMIL ANSARI
|
3401016WL020090
|
ISMIL ANSARI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ISMAIL ANSARI S/O FARJAN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-015-003/409
(NARO)
|
3401016000NRG24Z050620230368924
|
05/06/2023
|
Palho Orain
|
3401016WL020088
|
Palho Orain
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PALHO ORAIN W/O BHAGA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-015-003/533
(NARO)
|
3401016000NRG24Z050620230368926
|
05/06/2023
|
SUMITRA DEVI
|
3401016WL020088
|
SUMITRA DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUMITRA DEVI W/O LT BALCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-015-003/406
(NARO)
|
3401016000NRG24Z050620230368923
|
05/06/2023
|
NANDKISHOR MAHTO
|
3401016WL020088
|
NANDKISHOR MAHTO
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR NAND KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGRI
|
JH-01-016-015-003/69
(NARO)
|
3401016000NRG24Z050620230368928
|
05/06/2023
|
GACHARMANI DEVI
|
3401016WL020088
|
GACHARMANI DEVI
|
00415
|
SBIN0014340
|
27
|
27
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS GAYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-015-003/398
(NARO)
|
3401016000NRG24Z050620230368921
|
05/06/2023
|
SARITA DEVI
|
3401016WL020088
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mrs. SARITA DEVI W/O SANJAY MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAGRI
|
JH-01-016-015-003/548
(NARO)
|
3401016000NRG24Z050620230368927
|
05/06/2023
|
SANJAY MAHTO
|
3401016WL020088
|
SANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|