|
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-01-016-007-001/189
(DEORI)
|
3401016000NRG24051020231180826
|
05/10/2023
|
SOMRA ORAON
|
3401016WL069563
|
SOMRA ORAON
|
00048
|
BKID0004943
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7358877218
|
|
SOMRA KHALKHO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGRI
|
JH-01-016-007-001/880
(DEORI)
|
3401016000NRG24051020231180828
|
05/10/2023
|
Alma Orain
|
3401016WL069563
|
Alma Orain
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358877224
|
|
ALMA ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-007-002/22
(DEORI)
|
3401016000NRG24051020231180830
|
05/10/2023
|
KIRAN DEVI
|
3401016WL069563
|
KIRAN DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358877222
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-007-002/22
(DEORI)
|
3401016000NRG24051020231180829
|
05/10/2023
|
VISH NATH ORAON
|
3401016WL069563
|
VISH NATH ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358877219
|
|
VISH NATH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-007-002/256
(DEORI)
|
3401016000NRG24051020231180914
|
05/10/2023
|
ASHA DEVI
|
3401016WL069570
|
ASHA DEVI
|
00048
|
BKID0004943
|
510
|
510
|
Processed
|
11/11/2023
|
|
7358877220
|
|
ASHA DEVI W O KRISHN
|
BANK OF BARODA(606985)
|
|
6
|
NAGRI
|
JH-01-016-007-002/309
(DEORI)
|
3401016000NRG24051020231180915
|
05/10/2023
|
SITA DEVI
|
3401016WL069570
|
SITA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358877221
|
|
SITA DEVI W/O ANAND NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-007-002/801
(DEORI)
|
3401016000NRG24051020231180831
|
05/10/2023
|
ANURADHA DEVI
|
3401016WL069563
|
ANURADHA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358877223
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-007-002/862
(DEORI)
|
3401016000NRG24051020231180916
|
05/10/2023
|
Koshalya Devi
|
3401016WL069570
|
Koshalya Devi
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358877226
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-007-002/863
(DEORI)
|
3401016000NRG24051020231180917
|
05/10/2023
|
sarswati devi
|
3401016WL069570
|
sarswati devi
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358877225
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-007-003/170
(DEORI)
|
3401016000NRG24051020231180918
|
05/10/2023
|
PUSHPA ORAIN
|
3401016WL069570
|
PUSHPA ORAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7358877217
|
|
Mrs. PUSPA URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-007-003/736
(DEORI)
|
3401016000NRG24051020231180832
|
05/10/2023
|
Naresh Uraon
|
3401016WL069563
|
Naresh Uraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358877227
|
|
NARESH ORAON S/O GANDRU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24906
|
24906
|
|
|
|
|
|
|
|