|
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-01-016-015-003/560
(NARO)
|
3401016000NRG24270920231134331
|
03/10/2023
|
KARIMUDDIN ANSARI
|
3401016WL066583
|
KARIMUDDIN ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340352359
|
|
KARIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-015-002/197
(NARO)
|
3401016000NRG24270920231134325
|
03/10/2023
|
AMAR JYOTI KISPOTTA
|
3401016WL066582
|
AMAR JYOTI KISPOTTA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340352360
|
|
Mr. AMAR JYOTI KISPOTTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-015-002/440
(NARO)
|
3401016000NRG24270920231134327
|
03/10/2023
|
ANUP KISPOTTA
|
3401016WL066582
|
ANUP KISPOTTA
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340352357
|
|
MR ANUP KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-015-003/548
(NARO)
|
3401016000NRG24031020231167026
|
03/10/2023
|
SANJAY MAHTO
|
3401016WL068533
|
SANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340352358
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|