|
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-01-016-007-001/115
(DEORI)
|
3401016000NRG24Z290420230114021
|
29/04/2023
|
JAMAHIR ANSARI
|
3401016WL006099
|
JAMAHIR ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JAMAHIR ANSARI S/O SAJJAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-007-002/105
(DEORI)
|
3401016000NRG24Z290420230114024
|
29/04/2023
|
RAGHU NANDAN SINGH
|
3401016WL006099
|
RAGHU NANDAN SINGH
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAGHU NANDAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-007-002/380
(DEORI)
|
3401016000NRG24Z290420230114026
|
29/04/2023
|
CHAMI DEVI
|
3401016WL006099
|
CHAMI DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
YAMIN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-007-002/619
(DEORI)
|
3401016000NRG24Z290420230114036
|
29/04/2023
|
SANTOSH NAYAK
|
3401016WL006100
|
SANTOSH NAYAK
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SANTOSH NAYAK S/O NARENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-007-002/851
(DEORI)
|
3401016000NRG24Z290420230114037
|
29/04/2023
|
Sukra Oraon
|
3401016WL006100
|
Sukra Oraon
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SUKRA ORAON S/O LATE MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-007-002/852
(DEORI)
|
3401016000NRG24Z290420230114038
|
29/04/2023
|
AZMERI PARWEEN
|
3401016WL006100
|
AZMERI PARWEEN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
AZMERI PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-007-001/115
(DEORI)
|
3401016000NRG24Z290420230114022
|
29/04/2023
|
ABUL HASAN ANSARI
|
3401016WL006099
|
ABUL HASAN ANSARI
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ABUL HASAN
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-007-001/450
(DEORI)
|
3401016000NRG24Z290420230114034
|
29/04/2023
|
GULSAN KHATOON
|
3401016WL006100
|
GULSAN KHATOON
|
00176
|
IDIB000N518
|
216
|
216
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. GULSHAN KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-007-002/674
(DEORI)
|
3401016000NRG24Z290420230114027
|
29/04/2023
|
Ahmad Hussain
|
3401016WL006099
|
Ahmad Hussain
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
AHMAD HUSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-007-002/853
(DEORI)
|
3401016000NRG24Z290420230114028
|
29/04/2023
|
BHIKHNI DEVI
|
3401016WL006099
|
BHIKHNI DEVI
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS BHIKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-007-001/72
(DEORI)
|
3401016000NRG24Z290420230114035
|
29/04/2023
|
Lalita Kumari
|
3401016WL006100
|
Lalita Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3267
|
3267
|
|
|
|
|
|
|
|