|
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-01-016-007-001/800
(DEORI)
|
3401016000NRG24161120231377336
|
16/11/2023
|
SUREYYA KHATOON
|
3401016WL081794
|
SUREYYA KHATOON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008819775
|
|
SUREYYA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-007-001/805
(DEORI)
|
3401016000NRG24161120231377338
|
16/11/2023
|
RASIDA KHATUN
|
3401016WL081794
|
RASIDA KHATUN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008819772
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-007-001/847
(DEORI)
|
3401016000NRG24161120231377339
|
16/11/2023
|
RUMANA PERWEEN
|
3401016WL081794
|
RUMANA PERWEEN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008819776
|
|
MISS RUMANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGRI
|
JH-01-016-007-001/848
(DEORI)
|
3401016000NRG24161120231377340
|
16/11/2023
|
HUSAIN ANSARI
|
3401016WL081794
|
HUSAIN ANSARI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008819777
|
|
HUSAIN ANSARI
|
HDFC BANK LTD(607152)
|
|
5
|
NAGRI
|
JH-01-016-007-001/856
(DEORI)
|
3401016000NRG24161120231377342
|
16/11/2023
|
pratima kujur
|
3401016WL081794
|
pratima kujur
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008819765
|
|
PRATIMA KUJUR
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-007-001/878
(DEORI)
|
3401016000NRG24161120231377343
|
16/11/2023
|
TALAT PARWEEN
|
3401016WL081794
|
TALAT PARWEEN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008819773
|
|
Miss. TALAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAGRI
|
JH-01-016-007-002/848
(DEORI)
|
3401016000NRG24161120231377344
|
16/11/2023
|
Bigan Devi
|
3401016WL081794
|
Bigan Devi
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008819774
|
|
BIGAN DEVI W/O SHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-007-003/736
(DEORI)
|
3401016000NRG24161120231377346
|
16/11/2023
|
Rahul Minj
|
3401016WL081794
|
Rahul Minj
|
00048
|
BKID0004943
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008819768
|
|
RAHUL MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-007-001/804
(DEORI)
|
3401016000NRG24161120231377337
|
16/11/2023
|
AKATARUN KHATUN
|
3401016WL081794
|
AKATARUN KHATUN
|
00165
|
IBKL0001751
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008819769
|
|
AKATARUN KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-007-001/429
(DEORI)
|
3401016000NRG24161120231377334
|
16/11/2023
|
SARJUN NISHA
|
3401016WL081794
|
SARJUN NISHA
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008819771
|
|
SARJUN NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGRI
|
JH-01-016-007-001/708
(DEORI)
|
3401016000NRG24161120231377335
|
16/11/2023
|
JASIM ANSARI
|
3401016WL081794
|
JASIM ANSARI
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008819770
|
|
JASIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-007-001/851
(DEORI)
|
3401016000NRG24161120231377341
|
16/11/2023
|
MANOJ TIGGA
|
3401016WL081794
|
MANOJ TIGGA
|
00354
|
PUNB0776500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008819766
|
|
MANOJ TIGGA S/O SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-007-003/736
(DEORI)
|
3401016000NRG24161120231377345
|
16/11/2023
|
Naresh Uraon
|
3401016WL081794
|
Naresh Uraon
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008819767
|
|
NARESH ORAON S/O GANDRU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|