|
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-01-016-015-002/15
(NARO)
|
3401016000NRG24130120241563278
|
17/01/2024
|
LAKHIYA ORAON
|
3401016WL095136
|
LAKHIYA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558900852
|
|
GANDUR LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-015-002/151
(NARO)
|
3401016000NRG24130120241563284
|
17/01/2024
|
Guddi Tigga
|
3401016WL095137
|
Guddi Tigga
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558900854
|
|
Mrs. DUGGI URAIN
|
INDIAN BANK(607105)
|
|
3
|
NAGRI
|
JH-01-016-015-002/448
(NARO)
|
3401016000NRG24130120241563279
|
17/01/2024
|
MANOJ LAKRA
|
3401016WL095136
|
MANOJ LAKRA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558900856
|
|
Master. MANOJ . LAKRA
|
INDIAN BANK(607105)
|
|
4
|
NAGRI
|
JH-01-016-015-002/450
(NARO)
|
3401016000NRG24130120241563271
|
17/01/2024
|
ROPNI KACHHAP
|
3401016WL095135
|
ROPNI KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558900853
|
|
ROPNI KACHHAP D/O TUIYA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-015-003/409
(NARO)
|
3401016000NRG24130120241563285
|
17/01/2024
|
Palho Orain
|
3401016WL095137
|
Palho Orain
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558900855
|
|
PALHO ORAIN W/O BHAGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-015-002/1
(NARO)
|
3401016000NRG24130120241563266
|
17/01/2024
|
SALGI KISPOTTA
|
3401016WL095134
|
SALGI KISPOTTA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558900859
|
|
Mrs. SALGI KISPOTTA
|
INDIAN BANK(607105)
|
|
7
|
NAGRI
|
JH-01-016-015-002/211
(NARO)
|
3401016000NRG24130120241563270
|
17/01/2024
|
SUPI ORAON
|
3401016WL095135
|
SUPI ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558900858
|
|
Mrs. SUPI ORAON
|
INDIAN BANK(607105)
|
|
8
|
NAGRI
|
JH-01-016-015-002/445
(NARO)
|
3401016000NRG24130120241563267
|
17/01/2024
|
MUNI KISPOTTA
|
3401016WL095134
|
MUNI KISPOTTA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558900857
|
|
MUNI KERKETTA
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-015-002/507
(NARO)
|
3401016000NRG24130120241563280
|
17/01/2024
|
Amit Lakra
|
3401016WL095136
|
Amit Lakra
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558900860
|
|
AMIT LAKRA U/G GANDRU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-015-002/454
(NARO)
|
3401016000NRG24130120241563263
|
17/01/2024
|
RAHUL KISPOTTA
|
3401016WL095133
|
RAHUL KISPOTTA
|
00177
|
IOBA0001563
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558900847
|
|
RAHUL KISPOTTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-015-001/267
(NARO)
|
3401016000NRG24130120241563288
|
17/01/2024
|
YASMIN KHATOON
|
3401016WL095138
|
YASMIN KHATOON
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558900851
|
|
YASMIN KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGRI
|
JH-01-016-015-001/583
(NARO)
|
3401016000NRG24160120241567832
|
17/01/2024
|
Samay Choudhary
|
3401016WL095542
|
Samay Choudhary
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1558900849
|
|
SAMAY CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGRI
|
JH-01-016-015-002/197
(NARO)
|
3401016000NRG24130120241563262
|
17/01/2024
|
PRABHA KISPOTTA
|
3401016WL095133
|
PRABHA KISPOTTA
|
00177
|
IOBA0003711
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1558900850
|
|
PRABHA KISPOTTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-015-002/65
(NARO)
|
3401016000NRG24130120241563273
|
17/01/2024
|
GAYTRI ORAON
|
3401016WL095135
|
GAYTRI ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558900861
|
|
GAYATRI KISPOTTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-015-002/505
(NARO)
|
3401016000NRG24130120241563272
|
17/01/2024
|
Pano Tirky
|
3401016WL095135
|
Pano Tirky
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558900848
|
|
PANO TIRKEY W/O RAMCHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|