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-01-016-007-001/183 (DEORI)
|
3401016000NRG24040820230834473
|
04/08/2023
|
PUNAM PRITI TOPPO
|
3401016WL046837
|
PUNAM PRITI TOPPO
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774632068
|
|
PUNAM PRITY TOPPO
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-007-001/189 (DEORI)
|
3401016000NRG24040820230834474
|
04/08/2023
|
SOMRA ORAON
|
3401016WL046837
|
SOMRA ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774632063
|
|
SOMRA KHALKHO
|
INDIAN OVERSEAS BANK(508541)
|
3
|
NAGRI
|
JH-01-016-007-001/748 (DEORI)
|
3401016000NRG24040820230834476
|
04/08/2023
|
SAMAD ANSARI
|
3401016WL046837
|
SAMAD ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774632065
|
|
SAMAD ANSARI
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-007-001/758 (DEORI)
|
3401016000NRG24040820230834479
|
04/08/2023
|
FARJANA KHATOON
|
3401016WL046837
|
FARJANA KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774632067
|
|
FARJANA KHATOON
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-007-001/774 (DEORI)
|
3401016000NRG24040820230836352
|
04/08/2023
|
JAITUN KHATUN
|
3401016WL046919
|
JAITUN KHATUN
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774632069
|
|
JAITUN KHATUN
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-007-002/256 (DEORI)
|
3401016000NRG24040820230834501
|
04/08/2023
|
ASHA DEVI
|
3401016WL046839
|
ASHA DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774632064
|
|
ASHA DEVI W O KRISHN
|
BANK OF BARODA(606985)
|
7
|
NAGRI
|
JH-01-016-007-002/756 (DEORI)
|
3401016000NRG24040820230834483
|
04/08/2023
|
FAGU NAYAK
|
3401016WL046837
|
FAGU NAYAK
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774632066
|
|
FAGU NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-007-001/450 (DEORI)
|
3401016000NRG24040820230836350
|
04/08/2023
|
GULSAN KHATOON
|
3401016WL046919
|
GULSAN KHATOON
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774632070
|
|
Mrs. GULSHAN KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-007-001/153 (DEORI)
|
3401016000NRG24040820230836348
|
04/08/2023
|
KOWSAR KHATUN
|
3401016WL046919
|
KOWSAR KHATUN
|
00177
|
IOBA0003711
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774632062
|
|
MRS KAUSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-007-001/112 (DEORI)
|
3401016000NRG24040820230836347
|
04/08/2023
|
HASAN ANSARI
|
3401016WL046919
|
HASAN ANSARI
|
00415
|
SBIN0014340
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774632061
|
|
MR HASSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
11
|
NAGRI
|
JH-01-016-007-002/689 (DEORI)
|
3401016000NRG24040820230834482
|
04/08/2023
|
MUKUL KUMAR PRAMANIK
|
3401016WL046837
|
MUKUL KUMAR PRAMANIK
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774632058
|
|
MR MUKUL KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-007-001/723 (DEORI)
|
3401016000NRG24040820230834475
|
04/08/2023
|
IMRAN ANSARI
|
3401016WL046837
|
IMRAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774632060
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
13
|
NAGRI
|
JH-01-016-007-001/743 (DEORI)
|
3401016000NRG24040820230836351
|
04/08/2023
|
MD ABUREHAN ANSARI
|
3401016WL046919
|
MD ABUREHAN ANSARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774632059
|
|
Mr. MD. ABUREHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|