|
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-01-016-005-004/144
(CHETE)
|
3401016000NRG24220220241714641
|
22/02/2024
|
MAHESH MUNDA
|
3401016WL106571
|
MAHESH MUNDA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310307
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-005-004/144
(CHETE)
|
3401016000NRG24220220241714642
|
22/02/2024
|
RITA KUMARI
|
3401016WL106571
|
RITA KUMARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310313
|
|
RITA KUMARI D/O RATAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-005-004/158
(CHETE)
|
3401016000NRG24220220241714644
|
22/02/2024
|
JYOTISH ORAON
|
3401016WL106571
|
JYOTISH ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310312
|
|
JYOTISH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-005-003/573
(CHETE)
|
3401016000NRG24220220241714640
|
22/02/2024
|
VIKASH LOHRA
|
3401016WL106571
|
VIKASH LOHRA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310310
|
|
Mr. VIKASH LOHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-005-004/154
(CHETE)
|
3401016000NRG24220220241714643
|
22/02/2024
|
CHUNDA ORAON
|
3401016WL106571
|
CHUNDA ORAON
|
00176
|
IDIB000R010
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310311
|
|
Mr. CHUNDA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-005-004/167
(CHETE)
|
3401016000NRG24220220241714645
|
22/02/2024
|
RUKHMANI MUNDAIN
|
3401016WL106571
|
RUKHMANI MUNDAIN
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310308
|
|
RUKHMANI MUNDAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-005-003/238
(CHETE)
|
3401016000NRG24220220241714639
|
22/02/2024
|
MANJU DEVI
|
3401016WL106571
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310309
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|