|
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-01-016-022-003/15
(SAHER)
|
3401016000NRG24220820230935749
|
24/08/2023
|
SALU SANTOSH BHENGRA
|
3401016WL053353
|
SALU SANTOSH BHENGRA
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808596829
|
|
SALU SANTOSH BHENGRA
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-022-004/120
(SAHER)
|
3401016000NRG24230820230942997
|
24/08/2023
|
CHANDRA MAHTO
|
3401016WL053915
|
CHANDRA MAHTO
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808596828
|
|
CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-022-004/24
(SAHER)
|
3401016000NRG24220820230935362
|
24/08/2023
|
SOMRA ORAON
|
3401016WL053316
|
SOMRA ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808596827
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-022-005/634
(SAHER)
|
3401016000NRG24220820230935368
|
24/08/2023
|
MAKBUL ANSARI
|
3401016WL053316
|
MAKBUL ANSARI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808596833
|
|
MAKBUL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-022-005/9
(SAHER)
|
3401016000NRG24220820230935371
|
24/08/2023
|
ANIL TIRKEY
|
3401016WL053316
|
ANIL TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808596832
|
|
ANIL TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-022-004/57
(SAHER)
|
3401016000NRG24230820230943000
|
24/08/2023
|
SUNITA DEVI
|
3401016WL053915
|
SUNITA DEVI
|
00165
|
IBKL0001751
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808596824
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-022-004/31
(SAHER)
|
3401016000NRG24230820230942999
|
24/08/2023
|
KUNTI DEVI
|
3401016WL053915
|
KUNTI DEVI
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808596831
|
|
Mrs. KUNTI DEVI W/O PREM MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAGRI
|
JH-01-016-022-004/76
(SAHER)
|
3401016000NRG24230820230943002
|
24/08/2023
|
BISHNU MAHTO
|
3401016WL053915
|
BISHNU MAHTO
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808596830
|
|
Mr. VISHNU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAGRI
|
JH-01-016-022-005/599
(SAHER)
|
3401016000NRG24220820230935367
|
24/08/2023
|
GAURI ORAON
|
3401016WL053316
|
GAURI ORAON
|
00176
|
IDIB000N518
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808596834
|
|
GOURI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-022-003/633
(SAHER)
|
3401016000NRG24220820230935361
|
24/08/2023
|
PRITAM KACHHAP
|
3401016WL053316
|
PRITAM KACHHAP
|
00415
|
SBIN0014340
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808596826
|
|
MR PRITAM KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-022-005/734
(SAHER)
|
3401016000NRG24220820230935369
|
24/08/2023
|
MANJU DEVI
|
3401016WL053316
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808596825
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|