|
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)
|
3401016000NRG24090120241552764
|
10/01/2024
|
SUKRA ORAON
|
3401016WL094111
|
SUKRA ORAON
|
00048
|
BKID0004943
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1672316471
|
|
SUKRA ORAON S/O MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-007-001/800
(DEORI)
|
3401016000NRG24090120241552769
|
10/01/2024
|
SUREYYA KHATOON
|
3401016WL094111
|
SUREYYA KHATOON
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672316474
|
|
SUREYYA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-007-001/805
(DEORI)
|
3401016000NRG24090120241552771
|
10/01/2024
|
RASIDA KHATUN
|
3401016WL094111
|
RASIDA KHATUN
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672316470
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-007-001/848
(DEORI)
|
3401016000NRG24090120241552772
|
10/01/2024
|
HUSAIN ANSARI
|
3401016WL094111
|
HUSAIN ANSARI
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672316475
|
|
HUSAIN ANSARI
|
HDFC BANK LTD(607152)
|
|
5
|
NAGRI
|
JH-01-016-007-002/399
(DEORI)
|
3401016000NRG24090120241552773
|
10/01/2024
|
MALTI DEVI
|
3401016WL094111
|
MALTI DEVI
|
00048
|
BKID0004943
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1672316472
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-007-002/399
(DEORI)
|
3401016000NRG24100120241554245
|
10/01/2024
|
MALTI DEVI
|
3401016WL094241
|
MALTI DEVI
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672316473
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-007-002/797
(DEORI)
|
3401016000NRG24100120241554239
|
10/01/2024
|
AMBIKA DEVI
|
3401016WL094239
|
AMBIKA DEVI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672316481
|
|
AMBIKA DEVI W/O MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-007-002/848
(DEORI)
|
3401016000NRG24100120241554246
|
10/01/2024
|
Bigan Devi
|
3401016WL094241
|
Bigan Devi
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672316480
|
|
BIGAN DEVI W/O SHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-007-002/848
(DEORI)
|
3401016000NRG24090120241552774
|
10/01/2024
|
Bigan Devi
|
3401016WL094111
|
Bigan Devi
|
00048
|
BKID0004943
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1672316479
|
|
BIGAN DEVI W/O SHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-007-002/863
(DEORI)
|
3401016000NRG24090120241552775
|
10/01/2024
|
sarswati devi
|
3401016WL094111
|
sarswati devi
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672316476
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-007-002/867
(DEORI)
|
3401016000NRG24090120241552806
|
10/01/2024
|
Somra Oraon
|
3401016WL094113
|
Somra Oraon
|
00048
|
BKID0004943
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1672316478
|
|
SOMRA ORAON S/O MANA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
NAGRI
|
JH-01-016-007-002/867
(DEORI)
|
3401016000NRG24100120241554255
|
10/01/2024
|
Somra Oraon
|
3401016WL094245
|
Somra Oraon
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672316477
|
|
SOMRA ORAON S/O MANA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
NAGRI
|
JH-01-016-007-002/868
(DEORI)
|
3401016000NRG24100120241554237
|
10/01/2024
|
Mangri Orain
|
3401016WL094238
|
Mangri Orain
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672316469
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-007-001/804
(DEORI)
|
3401016000NRG24090120241552770
|
10/01/2024
|
AKATARUN KHATUN
|
3401016WL094111
|
AKATARUN KHATUN
|
00165
|
IBKL0001751
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672316458
|
|
AKATARUN KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-007-001/153
(DEORI)
|
3401016000NRG24100120241554241
|
10/01/2024
|
KOWSAR KHATUN
|
3401016WL094240
|
KOWSAR KHATUN
|
00177
|
IOBA0003711
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672316465
|
|
MRS KAUSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGRI
|
JH-01-016-007-001/153
(DEORI)
|
3401016000NRG24090120241552765
|
10/01/2024
|
KOWSAR KHATUN
|
3401016WL094111
|
KOWSAR KHATUN
|
00177
|
IOBA0003711
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1672316466
|
|
MRS KAUSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGRI
|
JH-01-016-007-001/34
(DEORI)
|
3401016000NRG24090120241552766
|
10/01/2024
|
HUSNA ORAON
|
3401016WL094111
|
HUSNA ORAON
|
00177
|
IOBA0003711
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672316461
|
|
HUSNA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGRI
|
JH-01-016-007-001/429
(DEORI)
|
3401016000NRG24090120241552767
|
10/01/2024
|
SARJUN NISHA
|
3401016WL094111
|
SARJUN NISHA
|
00177
|
IOBA0003711
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1672316463
|
|
SARJUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGRI
|
JH-01-016-007-001/429
(DEORI)
|
3401016000NRG24100120241554242
|
10/01/2024
|
SARJUN NISHA
|
3401016WL094240
|
SARJUN NISHA
|
00177
|
IOBA0003711
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672316464
|
|
SARJUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGRI
|
JH-01-016-007-001/708
(DEORI)
|
3401016000NRG24090120241552768
|
10/01/2024
|
JASIM ANSARI
|
3401016WL094111
|
JASIM ANSARI
|
00177
|
IOBA0003711
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672316462
|
|
JASIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGRI
|
JH-01-016-007-002/881
(DEORI)
|
3401016000NRG24090120241552776
|
10/01/2024
|
Gulapsa Parween
|
3401016WL094111
|
Gulapsa Parween
|
00177
|
IOBA0003711
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1672316467
|
|
GULAPSA PARAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGRI
|
JH-01-016-007-002/881
(DEORI)
|
3401016000NRG24100120241554253
|
10/01/2024
|
Gulapsa Parween
|
3401016WL094244
|
Gulapsa Parween
|
00177
|
IOBA0003711
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672316468
|
|
GULAPSA PARAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGRI
|
JH-01-016-007-002/921
(DEORI)
|
3401016000NRG24090120241552777
|
10/01/2024
|
Abhishek Kumar
|
3401016WL094111
|
Abhishek Kumar
|
00177
|
IOBA0003711
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1672316459
|
|
ABHISHEK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGRI
|
JH-01-016-007-002/921
(DEORI)
|
3401016000NRG24100120241554251
|
10/01/2024
|
Abhishek Kumar
|
3401016WL094243
|
Abhishek Kumar
|
00177
|
IOBA0003711
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672316460
|
|
ABHISHEK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|