|
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-01-016-007-003/44
(DEORI)
|
3401016000NRG24260720230774154
|
26/07/2023
|
PUNAM MINJ
|
3401016WL043163
|
PUNAM MINJ
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784492861
|
|
PUNAM MINZ D/O MOSO MINZ
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-007-003/45
(DEORI)
|
3401016000NRG24260720230774155
|
26/07/2023
|
SUGIYA ORAON
|
3401016WL043163
|
SUGIYA ORAON
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784492863
|
|
SUGIYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-007-003/32
(DEORI)
|
3401016000NRG24260720230774152
|
26/07/2023
|
MANISH PRAKASH ORAON
|
3401016WL043163
|
MANISH PRAKASH ORAON
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784492862
|
|
ORAON KISAN CLUB, SUGDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-007-003/101
(DEORI)
|
3401016000NRG24260720230774150
|
26/07/2023
|
SUNIL ORAON
|
3401016WL043163
|
SUNIL ORAON
|
00177
|
IOBA0003711
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784492864
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-007-003/44
(DEORI)
|
3401016000NRG24260720230774153
|
26/07/2023
|
SHSHI ORAON
|
3401016WL043163
|
SHSHI ORAON
|
00415
|
SBIN0014340
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784492865
|
|
SHASHI MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|