|
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-01-016-006-001/12
(CHIPRA)
|
3401016000NRG24Z300520230323808
|
30/05/2023
|
BISHUN DEVI
|
3401016WL017694
|
BISHUN DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BISHUN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-006-002/501
(CHIPRA)
|
3401016000NRG24Z300520230323796
|
30/05/2023
|
USHA DEVI
|
3401016WL017693
|
USHA DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-003/111
(CHIPRA)
|
3401016000NRG24Z300520230323797
|
30/05/2023
|
DILWAR KHALKHO
|
3401016WL017693
|
DILWAR KHALKHO
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DILBAR KHALKHO
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-006-003/111
(CHIPRA)
|
3401016000NRG24Z300520230323798
|
30/05/2023
|
PRAKASH KHALKHO
|
3401016WL017693
|
PRAKASH KHALKHO
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. PRAKASH KHALKHO
|
INDIAN BANK(607105)
|
|
5
|
NAGRI
|
JH-01-016-006-003/111
(CHIPRA)
|
3401016000NRG24Z300520230323799
|
30/05/2023
|
SUSHANA KHALKHO
|
3401016WL017693
|
SUSHANA KHALKHO
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUSANA KHALKHO
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-006-003/330
(CHIPRA)
|
3401016000NRG24Z300520230323810
|
30/05/2023
|
SUMI TIRKEY
|
3401016WL017694
|
SUMI TIRKEY
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUMI TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-006-003/497
(CHIPRA)
|
3401016000NRG24Z300520230323811
|
30/05/2023
|
VISU ORAON
|
3401016WL017694
|
VISU ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
VISU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-006-003/7
(CHIPRA)
|
3401016000NRG24Z300520230323801
|
30/05/2023
|
CHANDU TIRKEY
|
3401016WL017693
|
CHANDU TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
CHANDU TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-006-003/256
(CHIPRA)
|
3401016000NRG24Z300520230323800
|
30/05/2023
|
SHASHI KHALKO
|
3401016WL017693
|
SHASHI KHALKO
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHASHI KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-006-003/225
(CHIPRA)
|
3401016000NRG24Z300520230323809
|
30/05/2023
|
SADHO TIRKEY
|
3401016WL017694
|
SADHO TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. SADHO TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAGRI
|
JH-01-016-006-006/101
(CHIPRA)
|
3401016000NRG24Z300520230323803
|
30/05/2023
|
SUKO URAIN
|
3401016WL017693
|
SUKO URAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mrs. SUKO URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|