|
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-01-016-007-001/177
(DEORI)
|
3401016000NRG24210620230505362
|
23/06/2023
|
RABUL ANSARI
|
3401016WL027537
|
RABUL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862009472
|
|
RABUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-007-001/189
(DEORI)
|
3401016000NRG24210620230505363
|
23/06/2023
|
SOMRA ORAON
|
3401016WL027537
|
SOMRA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862009465
|
|
SOMRA KHALKHO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGRI
|
JH-01-016-007-001/742
(DEORI)
|
3401016000NRG24210620230505365
|
23/06/2023
|
ARMAN ANSARI
|
3401016WL027537
|
ARMAN ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862009469
|
|
ARMAN ANSARI S/O MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-007-002/309
(DEORI)
|
3401016000NRG24210620230505366
|
23/06/2023
|
SITA DEVI
|
3401016WL027537
|
SITA DEVI
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862009468
|
|
SITA DEVI W/O ANAND NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-007-002/315
(DEORI)
|
3401016000NRG24210620230505382
|
23/06/2023
|
TETO DEVI
|
3401016WL027539
|
TETO DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862009471
|
|
TETO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-007-002/380
(DEORI)
|
3401016000NRG24210620230505383
|
23/06/2023
|
CHAMI DEVI
|
3401016WL027539
|
CHAMI DEVI
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862009470
|
|
YAMIN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-007-002/620
(DEORI)
|
3401016000NRG24210620230505367
|
23/06/2023
|
RAMESH THAKUR
|
3401016WL027537
|
RAMESH THAKUR
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862009461
|
|
RAMESH THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-007-002/620
(DEORI)
|
3401016000NRG24210620230505368
|
23/06/2023
|
USHA DEVI
|
3401016WL027537
|
USHA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862009466
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-007-002/756
(DEORI)
|
3401016000NRG24210620230505384
|
23/06/2023
|
FAGU NAYAK
|
3401016WL027539
|
FAGU NAYAK
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862009467
|
|
FAGU NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-007-001/177
(DEORI)
|
3401016000NRG24210620230505361
|
23/06/2023
|
HASIBA KHATOON
|
3401016WL027537
|
HASIBA KHATOON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862009473
|
|
HASIBA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-007-001/409
(DEORI)
|
3401016000NRG24210620230505381
|
23/06/2023
|
SANDEEP ORAON
|
3401016WL027539
|
SANDEEP ORAON
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862009464
|
|
Sandip Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NAGRI
|
JH-01-016-007-002/674
(DEORI)
|
3401016000NRG24210620230505369
|
23/06/2023
|
Ahmad Hussain
|
3401016WL027537
|
Ahmad Hussain
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862009463
|
|
AHMAD HUSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-007-002/853
(DEORI)
|
3401016000NRG24210620230505385
|
23/06/2023
|
BHIKHNI DEVI
|
3401016WL027539
|
BHIKHNI DEVI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862009462
|
|
MISS BHIKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|