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-01-016-002-004/140 (BALALONG)
|
3401016000NRG24Z111120231362986
|
11/11/2023
|
AJAY MINJ
|
3401016WL080855
|
AJAY MINJ
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
AJAY MINJ S/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-002-004/220 (BALALONG)
|
3401016000NRG24Z111120231363931
|
11/11/2023
|
ANITA ORAIN
|
3401016WL080937
|
ANITA ORAIN
|
00176
|
IDIB000N518
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. ANITA ORAIN
|
INDIAN BANK(607105)
|
3
|
NAGRI
|
JH-01-016-002-004/27 (BALALONG)
|
3401016000NRG24Z111120231362987
|
11/11/2023
|
RANJIT SINGH
|
3401016WL080855
|
RANJIT SINGH
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
RANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-002-004/510 (BALALONG)
|
3401016000NRG24Z111120231362989
|
11/11/2023
|
ANGNI DEVI
|
3401016WL080855
|
ANGNI DEVI
|
00177
|
IOBA0003711
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. ANGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-002-004/203 (BALALONG)
|
3401016000NRG24Z111120231363930
|
11/11/2023
|
DILIP ORAON
|
3401016WL080937
|
DILIP ORAON
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. DILIP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-002-002/528 (BALALONG)
|
3401016000NRG24Z111120231362982
|
11/11/2023
|
RATAN DEVI
|
3401016WL080855
|
RATAN DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. RATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
NAGRI
|
JH-01-016-002-002/530 (BALALONG)
|
3401016000NRG24Z111120231362983
|
11/11/2023
|
Manatorani Devi
|
3401016WL080855
|
Manatorani Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. MANTORNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
NAGRI
|
JH-01-016-002-002/537 (BALALONG)
|
3401016000NRG24Z111120231362984
|
11/11/2023
|
sakun devi
|
3401016WL080855
|
sakun devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAKUN KUMARI GOPE
|
INDIAN OVERSEAS BANK(508541)
|
9
|
NAGRI
|
JH-01-016-002-002/80 (BALALONG)
|
3401016000NRG24Z111120231362985
|
11/11/2023
|
Lalita Devi
|
3401016WL080855
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
NAGRI
|
JH-01-016-002-004/272 (BALALONG)
|
3401016000NRG24Z111120231362988
|
11/11/2023
|
USHA DEVI
|
3401016WL080855
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|