|
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-01-016-015-002/15
(NARO)
|
3401016000NRG24300320241922942
|
30/03/2024
|
LAKHIYA ORAON
|
3401016WL118175
|
LAKHIYA ORAON
|
00048
|
BKID0004943
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103411560
|
|
GANDUR LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-015-002/448
(NARO)
|
3401016000NRG24300320241922945
|
30/03/2024
|
MANOJ LAKRA
|
3401016WL118175
|
MANOJ LAKRA
|
00048
|
BKID0004943
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103411559
|
|
Master. MANOJ . LAKRA
|
INDIAN BANK(607105)
|
|
3
|
NAGRI
|
JH-01-016-015-002/450
(NARO)
|
3401016000NRG24300320241922946
|
30/03/2024
|
ROPNI KACHHAP
|
3401016WL118175
|
ROPNI KACHHAP
|
00048
|
BKID0004943
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3103411563
|
|
ROPNI KACHHAP D/O TUIYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-015-002/516
(NARO)
|
3401016000NRG24300320241922949
|
30/03/2024
|
Subham Raj Kispotta
|
3401016WL118175
|
Subham Raj Kispotta
|
00078
|
CNRB0002959
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103411554
|
|
SUBHAM RAJ KISPOTTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-015-002/1
(NARO)
|
3401016000NRG24300320241922941
|
30/03/2024
|
SALGI KISPOTTA
|
3401016WL118175
|
SALGI KISPOTTA
|
00176
|
IDIB000N518
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103411562
|
|
Mrs. SALGI KISPOTTA
|
INDIAN BANK(607105)
|
|
6
|
NAGRI
|
JH-01-016-015-002/211
(NARO)
|
3401016000NRG24300320241922943
|
30/03/2024
|
SUPI ORAON
|
3401016WL118175
|
SUPI ORAON
|
00176
|
IDIB000N518
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103411557
|
|
Mrs. SUPI ORAON
|
INDIAN BANK(607105)
|
|
7
|
NAGRI
|
JH-01-016-015-002/445
(NARO)
|
3401016000NRG24300320241922944
|
30/03/2024
|
MUNI KISPOTTA
|
3401016WL118175
|
MUNI KISPOTTA
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103411558
|
|
MUNI KERKETTA
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-015-002/507
(NARO)
|
3401016000NRG24300320241922948
|
30/03/2024
|
Amit Lakra
|
3401016WL118175
|
Amit Lakra
|
00176
|
IDIB000N518
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103411556
|
|
AMIT LAKRA U/G GANDRU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-015-002/65
(NARO)
|
3401016000NRG24300320241922950
|
30/03/2024
|
GAYTRI ORAON
|
3401016WL118175
|
GAYTRI ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103411561
|
|
GAYATRI KISPOTTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-015-002/505
(NARO)
|
3401016000NRG24300320241922947
|
30/03/2024
|
Pano Tirky
|
3401016WL118175
|
Pano Tirky
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103411555
|
|
PANO TIRKEY W/O RAMCHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|