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-01-016-015-001/467 (NARO)
|
3401016000NRG24Z030720230594421
|
04/07/2023
|
SHAHAZADI
|
3401016WL032208
|
SHAHAZADI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
SHAHAZADI
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-015-002/22 (NARO)
|
3401016000NRG24Z030720230594427
|
04/07/2023
|
BANDO KISPOTTA
|
3401016WL032208
|
BANDO KISPOTTA
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
BANDO KISPOTTA
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-015-002/25 (NARO)
|
3401016000NRG24Z030720230594428
|
04/07/2023
|
MANGRA ORAON
|
3401016WL032208
|
MANGRA ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-015-003/116 (NARO)
|
3401016000NRG24Z030720230594429
|
04/07/2023
|
ISMIL ANSARI
|
3401016WL032208
|
ISMIL ANSARI
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
15/07/2023
|
|
S87109424
|
|
ISMAIL ANSARI S/O FARJAN ANSARI
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-015-003/397 (NARO)
|
3401016000NRG24Z030720230594432
|
04/07/2023
|
LAKSHMAN MAHTO
|
3401016WL032208
|
LAKSHMAN MAHTO
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
15/07/2023
|
|
S87109424
|
|
LAXMAN MAHTO S/O LATE SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-015-003/403 (NARO)
|
3401016000NRG24Z030720230594433
|
04/07/2023
|
SURENDRA MAHTO
|
3401016WL032208
|
SURENDRA MAHTO
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
15/07/2023
|
|
S87109424
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-015-001/465 (NARO)
|
3401016000NRG24Z030720230594420
|
04/07/2023
|
AFSANA PARWEEN
|
3401016WL032208
|
AFSANA PARWEEN
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Mrs. AFSANA PARWEEN
|
INDIAN BANK(607105)
|
8
|
NAGRI
|
JH-01-016-015-001/484 (NARO)
|
3401016000NRG24Z030720230594422
|
04/07/2023
|
RAHIM ANSARI
|
3401016WL032208
|
RAHIM ANSARI
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MOHAMMAD RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-015-003/397 (NARO)
|
3401016000NRG24Z030720230594431
|
04/07/2023
|
MINA DEVI
|
3401016WL032208
|
MINA DEVI
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-015-001/582 (NARO)
|
3401016000NRG24Z030720230594426
|
04/07/2023
|
Sarita Kachhap
|
3401016WL032208
|
Sarita Kachhap
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MISS SARITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
11
|
NAGRI
|
JH-01-016-015-003/395 (NARO)
|
3401016000NRG24Z030720230594430
|
04/07/2023
|
SURESH MAHTO
|
3401016WL032208
|
SURESH MAHTO
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
12
|
NAGRI
|
JH-01-016-015-003/406 (NARO)
|
3401016000NRG24Z030720230594434
|
04/07/2023
|
NANDKISHOR MAHTO
|
3401016WL032208
|
NANDKISHOR MAHTO
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR NAND KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-015-001/510 (NARO)
|
3401016000NRG24Z030720230594423
|
04/07/2023
|
NASIMA PARWEEN
|
3401016WL032208
|
NASIMA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Mrs. NASIMA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
NAGRI
|
JH-01-016-015-001/561 (NARO)
|
3401016000NRG24Z030720230594424
|
04/07/2023
|
REHANA KHATOON
|
3401016WL032208
|
REHANA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Mrs. REHANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
NAGRI
|
JH-01-016-015-001/577 (NARO)
|
3401016000NRG24Z280620230565384
|
04/07/2023
|
Malti Devi
|
3401016WL030803
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|