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-01-016-007-001/115 (DEORI)
|
3401016000NRG24080520230164877
|
08/05/2023
|
JAMAHIR ANSARI
|
3401016WL008702
|
JAMAHIR ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632566196
|
|
JAMAHIR ANSARI S/O SAJJAN ANSARI
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-007-002/380 (DEORI)
|
3401016000NRG24080520230164880
|
08/05/2023
|
CHAMI DEVI
|
3401016WL008702
|
CHAMI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632566195
|
|
YAMIN DEVI
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-007-002/620 (DEORI)
|
3401016000NRG24080520230164881
|
08/05/2023
|
RAMESH THAKUR
|
3401016WL008702
|
RAMESH THAKUR
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632566198
|
|
RAMESH THAKUR
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-007-002/620 (DEORI)
|
3401016000NRG24080520230164882
|
08/05/2023
|
USHA DEVI
|
3401016WL008702
|
USHA DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632566197
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-007-002/851 (DEORI)
|
3401016000NRG24080520230164917
|
08/05/2023
|
Sukra Oraon
|
3401016WL008705
|
Sukra Oraon
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632566191
|
|
SUKRA ORAON S/O LATE MAHADEV ORAON
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-007-002/852 (DEORI)
|
3401016000NRG24080520230164918
|
08/05/2023
|
AZMERI PARWEEN
|
3401016WL008705
|
AZMERI PARWEEN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632566192
|
|
AZMERI PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-007-001/115 (DEORI)
|
3401016000NRG24080520230164878
|
08/05/2023
|
ABUL HASAN ANSARI
|
3401016WL008702
|
ABUL HASAN ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632566193
|
|
ABUL HASAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-007-002/674 (DEORI)
|
3401016000NRG24080520230164883
|
08/05/2023
|
Ahmad Hussain
|
3401016WL008702
|
Ahmad Hussain
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632566199
|
|
AHMAD HUSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-007-002/853 (DEORI)
|
3401016000NRG24080520230164884
|
08/05/2023
|
BHIKHNI DEVI
|
3401016WL008702
|
BHIKHNI DEVI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632566190
|
|
MISS BHIKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-007-001/72 (DEORI)
|
3401016000NRG24080520230164879
|
08/05/2023
|
Lalita Kumari
|
3401016WL008702
|
Lalita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632566194
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|