|
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-01-016-002-004/27
(BALALONG)
|
3401016000NRG24Z090120241552714
|
10/01/2024
|
RANJIT SINGH
|
3401016WL094107
|
RANJIT SINGH
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
16/01/2024
|
|
S95787334
|
|
RANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-002-002/166
(BALALONG)
|
3401016000NRG24Z090120241552723
|
10/01/2024
|
SUDHAN DEVI
|
3401016WL094108
|
SUDHAN DEVI
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. SUDHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAGRI
|
JH-01-016-002-002/96
(BALALONG)
|
3401016000NRG24Z090120241552713
|
10/01/2024
|
ANUP MINJ
|
3401016WL094107
|
ANUP MINJ
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mr. ANUP MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAGRI
|
JH-01-016-002-004/118
(BALALONG)
|
3401016000NRG24Z090120241552727
|
10/01/2024
|
MUGIYA ORAIN
|
3401016WL094108
|
MUGIYA ORAIN
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. MUGIYA DEVI W/O BUDHWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAGRI
|
JH-01-016-002-006/136
(BALALONG)
|
3401016000NRG24Z090120241552716
|
10/01/2024
|
MAHADEO BANDO
|
3401016WL094107
|
MAHADEO BANDO
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mr. MAHADEO BANDO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAGRI
|
JH-01-016-002-006/136
(BALALONG)
|
3401016000NRG24Z090120241552717
|
10/01/2024
|
SUSHILA ORAIN
|
3401016WL094107
|
SUSHILA ORAIN
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. SUSHILA BANDO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-002-004/294
(BALALONG)
|
3401016000NRG24Z090120241552715
|
10/01/2024
|
SEEMA KAPI
|
3401016WL094107
|
SEEMA KAPI
|
00462
|
UCBA0000196
|
378
|
378
|
Processed
|
16/01/2024
|
|
S95787334
|
|
SEEMA KAPI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-002-001/269
(BALALONG)
|
3401016000NRG24Z090120241552711
|
10/01/2024
|
SALOMI TIGGA
|
3401016WL094107
|
SALOMI TIGGA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MRS SALOMI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGRI
|
JH-01-016-002-002/528
(BALALONG)
|
3401016000NRG24Z090120241552712
|
10/01/2024
|
RATAN DEVI
|
3401016WL094107
|
RATAN DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. RATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAGRI
|
JH-01-016-002-002/530
(BALALONG)
|
3401016000NRG24Z090120241552724
|
10/01/2024
|
Manatorani Devi
|
3401016WL094108
|
Manatorani Devi
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. MANTORNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAGRI
|
JH-01-016-002-002/531
(BALALONG)
|
3401016000NRG24Z090120241552725
|
10/01/2024
|
Bahamani Devi
|
3401016WL094108
|
Bahamani Devi
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. BAHAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAGRI
|
JH-01-016-002-002/80
(BALALONG)
|
3401016000NRG24Z090120241552726
|
10/01/2024
|
Lalita Devi
|
3401016WL094108
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|