|
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-01-016-015-002/15
(NARO)
|
3401016000NRG24260220241731538
|
26/02/2024
|
LAKHIYA ORAON
|
3401016WL107620
|
LAKHIYA ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2897789666
|
|
GANDUR LAKRA
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-015-002/151
(NARO)
|
3401016000NRG24260220241731539
|
26/02/2024
|
Guddi Tigga
|
3401016WL107620
|
Guddi Tigga
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2897789667
|
|
Mrs. DUGGI URAIN
|
INDIAN BANK(607105)
|
|
3
|
NAGRI
|
JH-01-016-015-002/448
(NARO)
|
3401016000NRG24260220241731540
|
26/02/2024
|
MANOJ LAKRA
|
3401016WL107620
|
MANOJ LAKRA
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2897789669
|
|
Master. MANOJ . LAKRA
|
INDIAN BANK(607105)
|
|
4
|
NAGRI
|
JH-01-016-015-003/409
(NARO)
|
3401016000NRG24260220241731542
|
26/02/2024
|
Palho Orain
|
3401016WL107620
|
Palho Orain
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2897789668
|
|
PALHO ORAIN W/O BHAGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-015-002/507
(NARO)
|
3401016000NRG24260220241731541
|
26/02/2024
|
Amit Lakra
|
3401016WL107620
|
Amit Lakra
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2897789670
|
|
AMIT LAKRA U/G GANDRU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-015-001/267
(NARO)
|
3401016000NRG24260220241731537
|
26/02/2024
|
YASMIN KHATOON
|
3401016WL107620
|
YASMIN KHATOON
|
00177
|
IOBA0003711
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2897789665
|
|
YASMIN KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|