|
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)
|
3401016000NRG24Z080620230391412
|
08/06/2023
|
SOMRA ORAON
|
3401016WL021359
|
SOMRA ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SOMRA KHALKHO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGRI
|
JH-01-016-007-001/742
(DEORI)
|
3401016000NRG24Z080620230391414
|
08/06/2023
|
ARMAN ANSARI
|
3401016WL021359
|
ARMAN ANSARI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
ARMAN ANSARI S/O MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-007-002/309
(DEORI)
|
3401016000NRG24Z080620230391975
|
08/06/2023
|
SITA DEVI
|
3401016WL021375
|
SITA DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
SITA DEVI W/O ANAND NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-007-002/315
(DEORI)
|
3401016000NRG24Z080620230391976
|
08/06/2023
|
TETO DEVI
|
3401016WL021375
|
TETO DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
TETO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-007-002/380
(DEORI)
|
3401016000NRG24Z080620230391977
|
08/06/2023
|
CHAMI DEVI
|
3401016WL021375
|
CHAMI DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
YAMIN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-007-002/620
(DEORI)
|
3401016000NRG24Z080620230391415
|
08/06/2023
|
RAMESH THAKUR
|
3401016WL021359
|
RAMESH THAKUR
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
RAMESH THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-007-002/756
(DEORI)
|
3401016000NRG24Z080620230391418
|
08/06/2023
|
FAGU NAYAK
|
3401016WL021359
|
FAGU NAYAK
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
FAGU NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-007-001/409
(DEORI)
|
3401016000NRG24Z080620230391974
|
08/06/2023
|
SANDEEP ORAON
|
3401016WL021375
|
SANDEEP ORAON
|
00177
|
IOBA0003711
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Sandip Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NAGRI
|
JH-01-016-007-002/674
(DEORI)
|
3401016000NRG24Z080620230391416
|
08/06/2023
|
Ahmad Hussain
|
3401016WL021359
|
Ahmad Hussain
|
00177
|
IOBA0003711
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
AHMAD HUSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-007-002/689
(DEORI)
|
3401016000NRG24Z080620230391417
|
08/06/2023
|
MUKUL KUMAR PRAMANIK
|
3401016WL021359
|
MUKUL KUMAR PRAMANIK
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MR MUKUL KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGRI
|
JH-01-016-007-002/853
(DEORI)
|
3401016000NRG24Z080620230391419
|
08/06/2023
|
BHIKHNI DEVI
|
3401016WL021359
|
BHIKHNI DEVI
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MISS BHIKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|