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)
|
3401016000NRG24050620230368783
|
05/06/2023
|
SUKRA ORAON
|
3401016WL020086
|
SUKRA ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393352067
|
|
SUKRA ORAON S/O MANGAL ORAON
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-007-001/177 (DEORI)
|
3401016000NRG24050620230368785
|
05/06/2023
|
RABUL ANSARI
|
3401016WL020086
|
RABUL ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393352069
|
|
RABUL ANSARI
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-007-001/26 (DEORI)
|
3401016000NRG24050620230368787
|
05/06/2023
|
BIRANG ORAIN
|
3401016WL020086
|
BIRANG ORAIN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393352065
|
|
BIRANG URAIN
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-007-001/759 (DEORI)
|
3401016000NRG24050620230368789
|
05/06/2023
|
JAMIL ANSARI
|
3401016WL020086
|
JAMIL ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393352068
|
|
JAMIL ANSARI
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-007-001/800 (DEORI)
|
3401016000NRG24050620230368790
|
05/06/2023
|
SUREYYA KHATOON
|
3401016WL020086
|
SUREYYA KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393352071
|
|
SUREYYA KHATOON
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-007-001/805 (DEORI)
|
3401016000NRG24050620230368792
|
05/06/2023
|
RASIDA KHATUN
|
3401016WL020086
|
RASIDA KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393352066
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
7
|
NAGRI
|
JH-01-016-007-001/847 (DEORI)
|
3401016000NRG24050620230368793
|
05/06/2023
|
RUMANA PERWEEN
|
3401016WL020086
|
RUMANA PERWEEN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393352072
|
|
MISS RUMANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
8
|
NAGRI
|
JH-01-016-007-001/848 (DEORI)
|
3401016000NRG24050620230368794
|
05/06/2023
|
HUSAIN ANSARI
|
3401016WL020086
|
HUSAIN ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393352073
|
|
HUSAIN ANSARI
|
HDFC BANK LTD(607152)
|
9
|
NAGRI
|
JH-01-016-007-001/856 (DEORI)
|
3401016000NRG24050620230368795
|
05/06/2023
|
pratima kujur
|
3401016WL020086
|
pratima kujur
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393352070
|
|
PRATIMA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-007-001/804 (DEORI)
|
3401016000NRG24050620230368791
|
05/06/2023
|
AKATARUN KHATUN
|
3401016WL020086
|
AKATARUN KHATUN
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393352063
|
|
AKATARUN KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-007-001/177 (DEORI)
|
3401016000NRG24050620230368784
|
05/06/2023
|
HASIBA KHATOON
|
3401016WL020086
|
HASIBA KHATOON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393352075
|
|
HASIBA KHATOON
|
BANK OF INDIA(508505)
|
12
|
NAGRI
|
JH-01-016-007-001/26 (DEORI)
|
3401016000NRG24050620230368786
|
05/06/2023
|
MAHADEO ORAON
|
3401016WL020086
|
MAHADEO ORAON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393352074
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
13
|
NAGRI
|
JH-01-016-007-001/864 (DEORI)
|
3401016000NRG24050620230368796
|
05/06/2023
|
savitri kachhap
|
3401016WL020086
|
savitri kachhap
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393352076
|
|
SAVITRI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-007-001/708 (DEORI)
|
3401016000NRG24050620230368788
|
05/06/2023
|
JASIM ANSARI
|
3401016WL020086
|
JASIM ANSARI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393352064
|
|
JASIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|