|
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-01-016-011-003/431
(KUDLONG)
|
3401016000NRG24181020231246005
|
18/10/2023
|
BABLU ORAON
|
3401016WL073614
|
BABLU ORAON
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968723515
|
|
BABLU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-011-003/324
(KUDLONG)
|
3401016000NRG24181020231246004
|
18/10/2023
|
SANGITA ORAIN
|
3401016WL073614
|
SANGITA ORAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968723510
|
|
Mrs. SANGITA ORAOIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-011-002/394
(KUDLONG)
|
3401016000NRG24171020231241010
|
18/10/2023
|
Sunil Tirkey
|
3401016WL073268
|
Sunil Tirkey
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968723514
|
|
MR SUNIL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGRI
|
JH-01-016-011-002/395
(KUDLONG)
|
3401016000NRG24171020231241011
|
18/10/2023
|
Mahesh Oraon
|
3401016WL073268
|
Mahesh Oraon
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968723511
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGRI
|
JH-01-016-011-002/397
(KUDLONG)
|
3401016000NRG24171020231241014
|
18/10/2023
|
ASHOK KUMAR PRAMANIK
|
3401016WL073268
|
ASHOK KUMAR PRAMANIK
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968723517
|
|
ASHOK KUMAR PRAMANIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-011-002/390
(KUDLONG)
|
3401016000NRG24171020231241008
|
18/10/2023
|
Bheema Munda
|
3401016WL073268
|
Bheema Munda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968723516
|
|
BHEEMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGRI
|
JH-01-016-011-002/392
(KUDLONG)
|
3401016000NRG24171020231241009
|
18/10/2023
|
Soni Munda
|
3401016WL073268
|
Soni Munda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968723513
|
|
Mrs. SONI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAGRI
|
JH-01-016-011-002/396
(KUDLONG)
|
3401016000NRG24171020231241012
|
18/10/2023
|
Kalabati Munda
|
3401016WL073268
|
Kalabati Munda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968723512
|
|
Kalabati Munda
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|