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-01-016-015-001/518 (NARO)
|
3401016000NRG24020520230121575
|
02/05/2023
|
MAHESH RAM
|
3401016WL006558
|
MAHESH RAM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537050991
|
|
MAHESH RAM S/O KISHORI DAS
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-015-002/22 (NARO)
|
3401016000NRG24020520230121576
|
02/05/2023
|
BANDO KISPOTTA
|
3401016WL006558
|
BANDO KISPOTTA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537050990
|
|
BANDO KISPOTTA
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-015-002/25 (NARO)
|
3401016000NRG24020520230121577
|
02/05/2023
|
MANGRA ORAON
|
3401016WL006558
|
MANGRA ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537050995
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-015-003/533 (NARO)
|
3401016000NRG24020520230121580
|
02/05/2023
|
SUMITRA DEVI
|
3401016WL006558
|
SUMITRA DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537050992
|
|
SUMITRA DEVI W/O LT BALCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-015-002/445 (NARO)
|
3401016000NRG24020520230121578
|
02/05/2023
|
MUNI KISPOTTA
|
3401016WL006558
|
MUNI KISPOTTA
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537050994
|
|
MUNI KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-015-002/482 (NARO)
|
3401016000NRG24020520230121579
|
02/05/2023
|
GULA ORAON
|
3401016WL006558
|
GULA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537050993
|
|
Mr. GULA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|