|
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-01-016-011-003/431
(KUDLONG)
|
3401016000NRG24011120231312611
|
01/11/2023
|
BABLU ORAON
|
3401016WL077647
|
BABLU ORAON
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973509253
|
|
BABLU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-011-001/191
(KUDLONG)
|
3401016000NRG24311020231308740
|
01/11/2023
|
SHANTI DEVI
|
3401016WL077424
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973509252
|
|
Mrs. SHANTI KACCHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAGRI
|
JH-01-016-011-002/280
(KUDLONG)
|
3401016000NRG24311020231308741
|
01/11/2023
|
SUKHLAL ORAON
|
3401016WL077424
|
SUKHLAL ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973509251
|
|
MR SUKHLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGRI
|
JH-01-016-011-003/176
(KUDLONG)
|
3401016000NRG24311020231308743
|
01/11/2023
|
PIYASU DEVI
|
3401016WL077424
|
PIYASU DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973509250
|
|
Mrs. PIYASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-011-002/363
(KUDLONG)
|
3401016000NRG24011120231312610
|
01/11/2023
|
DABLU LAKRA
|
3401016WL077647
|
DABLU LAKRA
|
00415
|
SBIN0000207
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973509249
|
|
MR DABLU LAKARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGRI
|
JH-01-016-011-002/363
(KUDLONG)
|
3401016000NRG24311020231308742
|
01/11/2023
|
DABLU LAKRA
|
3401016WL077424
|
DABLU LAKRA
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973509248
|
|
MR DABLU LAKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-011-003/524
(KUDLONG)
|
3401016000NRG24311020231308744
|
01/11/2023
|
BIRSA ORAON
|
3401016WL077424
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973509246
|
|
Mr. BIRSHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAGRI
|
JH-01-016-011-003/6
(KUDLONG)
|
3401016000NRG24311020231308746
|
01/11/2023
|
SUNITA DEVI
|
3401016WL077424
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973509247
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|