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-01-016-007-001/14 (DEORI)
|
3401016000NRG24120620230429069
|
15/06/2023
|
SUKRA ORAON
|
3401016WL023471
|
SUKRA ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803801547
|
|
SUKRA ORAON S/O MANGAL ORAON
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-007-001/14 (DEORI)
|
3401016000NRG24150620230468804
|
15/06/2023
|
SUKRA ORAON
|
3401016WL025641
|
SUKRA ORAON
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803801548
|
|
SUKRA ORAON S/O MANGAL ORAON
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-007-001/26 (DEORI)
|
3401016000NRG24120620230429071
|
15/06/2023
|
BIRANG ORAIN
|
3401016WL023471
|
BIRANG ORAIN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803801545
|
|
BIRANG URAIN
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-007-001/26 (DEORI)
|
3401016000NRG24150620230468806
|
15/06/2023
|
BIRANG ORAIN
|
3401016WL025641
|
BIRANG ORAIN
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803801546
|
|
BIRANG URAIN
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-007-001/759 (DEORI)
|
3401016000NRG24120620230429073
|
15/06/2023
|
JAMIL ANSARI
|
3401016WL023471
|
JAMIL ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803801551
|
|
JAMIL ANSARI
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-007-001/759 (DEORI)
|
3401016000NRG24150620230468811
|
15/06/2023
|
JAMIL ANSARI
|
3401016WL025641
|
JAMIL ANSARI
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803801566
|
|
JAMIL ANSARI
|
BANK OF INDIA(508505)
|
7
|
NAGRI
|
JH-01-016-007-001/800 (DEORI)
|
3401016000NRG24150620230468812
|
15/06/2023
|
SUREYYA KHATOON
|
3401016WL025641
|
SUREYYA KHATOON
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803801559
|
|
SUREYYA KHATOON
|
BANK OF INDIA(508505)
|
8
|
NAGRI
|
JH-01-016-007-001/800 (DEORI)
|
3401016000NRG24120620230429074
|
15/06/2023
|
SUREYYA KHATOON
|
3401016WL023471
|
SUREYYA KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803801558
|
|
SUREYYA KHATOON
|
BANK OF INDIA(508505)
|
9
|
NAGRI
|
JH-01-016-007-001/805 (DEORI)
|
3401016000NRG24120620230429076
|
15/06/2023
|
RASIDA KHATUN
|
3401016WL023471
|
RASIDA KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803801550
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
10
|
NAGRI
|
JH-01-016-007-001/805 (DEORI)
|
3401016000NRG24150620230468814
|
15/06/2023
|
RASIDA KHATUN
|
3401016WL025641
|
RASIDA KHATUN
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803801549
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
11
|
NAGRI
|
JH-01-016-007-001/847 (DEORI)
|
3401016000NRG24150620230468815
|
15/06/2023
|
RUMANA PERWEEN
|
3401016WL025641
|
RUMANA PERWEEN
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803801561
|
|
MISS RUMANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
12
|
NAGRI
|
JH-01-016-007-001/847 (DEORI)
|
3401016000NRG24120620230429077
|
15/06/2023
|
RUMANA PERWEEN
|
3401016WL023471
|
RUMANA PERWEEN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803801560
|
|
MISS RUMANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
13
|
NAGRI
|
JH-01-016-007-001/848 (DEORI)
|
3401016000NRG24120620230429078
|
15/06/2023
|
HUSAIN ANSARI
|
3401016WL023471
|
HUSAIN ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803801563
|
|
HUSAIN ANSARI
|
HDFC BANK LTD(607152)
|
14
|
NAGRI
|
JH-01-016-007-001/848 (DEORI)
|
3401016000NRG24150620230468816
|
15/06/2023
|
HUSAIN ANSARI
|
3401016WL025641
|
HUSAIN ANSARI
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803801562
|
|
HUSAIN ANSARI
|
HDFC BANK LTD(607152)
|
15
|
NAGRI
|
JH-01-016-007-001/856 (DEORI)
|
3401016000NRG24150620230468817
|
15/06/2023
|
pratima kujur
|
3401016WL025641
|
pratima kujur
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803801567
|
|
PRATIMA KUJUR
|
BANK OF INDIA(508505)
|
16
|
NAGRI
|
JH-01-016-007-001/856 (DEORI)
|
3401016000NRG24120620230429079
|
15/06/2023
|
pratima kujur
|
3401016WL023471
|
pratima kujur
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803801568
|
|
PRATIMA KUJUR
|
BANK OF INDIA(508505)
|
17
|
NAGRI
|
JH-01-016-007-001/865 (DEORI)
|
3401016000NRG24100620230408272
|
15/06/2023
|
aarti devi
|
3401016WL022247
|
aarti devi
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803801572
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
18
|
NAGRI
|
JH-01-016-007-001/865 (DEORI)
|
3401016000NRG24150620230468819
|
15/06/2023
|
aarti devi
|
3401016WL025641
|
aarti devi
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803801571
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
19
|
NAGRI
|
JH-01-016-007-001/865 (DEORI)
|
3401016000NRG24150620230468821
|
15/06/2023
|
aarti devi
|
3401016WL025641
|
aarti devi
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803801570
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
20
|
NAGRI
|
JH-01-016-007-001/865 (DEORI)
|
3401016000NRG24150620230468823
|
15/06/2023
|
aarti devi
|
3401016WL025641
|
aarti devi
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803801573
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
21
|
NAGRI
|
JH-01-016-007-001/865 (DEORI)
|
3401016000NRG24150620230468822
|
15/06/2023
|
ajay nayak
|
3401016WL025641
|
ajay nayak
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803801555
|
|
AJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
NAGRI
|
JH-01-016-007-001/865 (DEORI)
|
3401016000NRG24150620230468820
|
15/06/2023
|
ajay nayak
|
3401016WL025641
|
ajay nayak
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803801554
|
|
AJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
NAGRI
|
JH-01-016-007-001/865 (DEORI)
|
3401016000NRG24150620230468818
|
15/06/2023
|
ajay nayak
|
3401016WL025641
|
ajay nayak
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803801553
|
|
AJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
NAGRI
|
JH-01-016-007-001/865 (DEORI)
|
3401016000NRG24100620230408271
|
15/06/2023
|
ajay nayak
|
3401016WL022247
|
ajay nayak
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803801552
|
|
AJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
25
|
NAGRI
|
JH-01-016-007-002/862 (DEORI)
|
3401016000NRG24150620230468824
|
15/06/2023
|
Koshalya Devi
|
3401016WL025641
|
Koshalya Devi
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803801574
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
26
|
NAGRI
|
JH-01-016-007-002/862 (DEORI)
|
3401016000NRG24120620230429081
|
15/06/2023
|
Koshalya Devi
|
3401016WL023471
|
Koshalya Devi
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803801575
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
27
|
NAGRI
|
JH-01-016-007-001/804 (DEORI)
|
3401016000NRG24150620230468813
|
15/06/2023
|
AKATARUN KHATUN
|
3401016WL025641
|
AKATARUN KHATUN
|
00165
|
IBKL0001751
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803801542
|
|
AKATARUN KHATUN
|
IDBI BANK(607095)
|
28
|
NAGRI
|
JH-01-016-007-001/804 (DEORI)
|
3401016000NRG24120620230429075
|
15/06/2023
|
AKATARUN KHATUN
|
3401016WL023471
|
AKATARUN KHATUN
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803801541
|
|
AKATARUN KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
29
|
NAGRI
|
JH-01-016-007-001/26 (DEORI)
|
3401016000NRG24120620230429070
|
15/06/2023
|
MAHADEO ORAON
|
3401016WL023471
|
MAHADEO ORAON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803801556
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
30
|
NAGRI
|
JH-01-016-007-001/26 (DEORI)
|
3401016000NRG24150620230468805
|
15/06/2023
|
MAHADEO ORAON
|
3401016WL025641
|
MAHADEO ORAON
|
00176
|
IDIB000N518
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803801557
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
31
|
NAGRI
|
JH-01-016-007-001/864 (DEORI)
|
3401016000NRG24120620230429080
|
15/06/2023
|
savitri kachhap
|
3401016WL023471
|
savitri kachhap
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803801569
|
|
SAVITRI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
32
|
NAGRI
|
JH-01-016-007-001/708 (DEORI)
|
3401016000NRG24150620230468807
|
15/06/2023
|
JASIM ANSARI
|
3401016WL025641
|
JASIM ANSARI
|
00177
|
IOBA0003711
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803801543
|
|
JASIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
33
|
NAGRI
|
JH-01-016-007-001/708 (DEORI)
|
3401016000NRG24120620230429072
|
15/06/2023
|
JASIM ANSARI
|
3401016WL023471
|
JASIM ANSARI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803801544
|
|
JASIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
34
|
NAGRI
|
JH-01-016-007-001/72 (DEORI)
|
3401016000NRG24150620230468808
|
15/06/2023
|
Lalita Kumari
|
3401016WL025641
|
Lalita Kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2803801564
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
35
|
NAGRI
|
JH-01-016-007-001/72 (DEORI)
|
3401016000NRG24150620230468809
|
15/06/2023
|
Lalita Kumari
|
3401016WL025641
|
Lalita Kumari
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803801565
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
36
|
NAGRI
|
JH-01-016-007-001/72 (DEORI)
|
3401016000NRG24150620230468810
|
15/06/2023
|
Lalita Kumari
|
3401016WL025641
|
Lalita Kumari
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803801576
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|