|
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-01-016-007-002/22
(DEORI)
|
3401016000NRG24251120231410712
|
25/11/2023
|
KIRAN DEVI
|
3401016WL084294
|
KIRAN DEVI
|
00048
|
BKID0004943
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008287541
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-007-002/22
(DEORI)
|
3401016000NRG24251120231410711
|
25/11/2023
|
VISH NATH ORAON
|
3401016WL084294
|
VISH NATH ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008287539
|
|
VISH NATH ORAON
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-007-002/797
(DEORI)
|
3401016000NRG24251120231410717
|
25/11/2023
|
AMBIKA DEVI
|
3401016WL084294
|
AMBIKA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008287540
|
|
AMBIKA DEVI W/O MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-007-002/867
(DEORI)
|
3401016000NRG24251120231410728
|
25/11/2023
|
Somra Oraon
|
3401016WL084295
|
Somra Oraon
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008287542
|
|
SOMRA ORAON S/O MANA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-007-002/868
(DEORI)
|
3401016000NRG24251120231410718
|
25/11/2023
|
Mangri Orain
|
3401016WL084294
|
Mangri Orain
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008287538
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-007-002/47
(DEORI)
|
3401016000NRG24251120231410715
|
25/11/2023
|
JITAN DEVI
|
3401016WL084294
|
JITAN DEVI
|
00176
|
IDIB000N518
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008287543
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-007-002/47
(DEORI)
|
3401016000NRG24251120231410716
|
25/11/2023
|
Pinki Kumari
|
3401016WL084294
|
Pinki Kumari
|
00176
|
IDIB000N518
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008287544
|
|
Ms. PINKEE KUMRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-007-001/34
(DEORI)
|
3401016000NRG24251120231410710
|
25/11/2023
|
HUSNA ORAON
|
3401016WL084294
|
HUSNA ORAON
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008287536
|
|
HUSNA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGRI
|
JH-01-016-007-002/402
(DEORI)
|
3401016000NRG24251120231410714
|
25/11/2023
|
LILAWATI DEVI
|
3401016WL084294
|
LILAWATI DEVI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008287537
|
|
LILABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|