|
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-01-016-022-001/746
(SAHER)
|
3401016000NRG24Z100120241554293
|
10/01/2024
|
Aman Kumar Sahi
|
3401016WL094254
|
Aman Kumar Sahi
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. AMAN KUMAR SAHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAGRI
|
JH-01-016-022-003/112
(SAHER)
|
3401016000NRG24Z090120241552878
|
10/01/2024
|
XAVIER MUNDA
|
3401016WL094121
|
XAVIER MUNDA
|
00048
|
BKID0004943
|
189
|
189
|
Processed
|
11/01/2024
|
|
S81827913
|
|
XAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-022-003/170
(SAHER)
|
3401016000NRG24Z090120241552879
|
10/01/2024
|
HANNA KHALKHO
|
3401016WL094121
|
HANNA KHALKHO
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS HANNA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGRI
|
JH-01-016-022-005/235
(SAHER)
|
3401016000NRG24Z090120241552880
|
10/01/2024
|
MURTI ORAON
|
3401016WL094121
|
MURTI ORAON
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MURTY ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-022-005/597
(SAHER)
|
3401016000NRG24Z090120241552881
|
10/01/2024
|
VIJAY KUMAR MEHTA
|
3401016WL094121
|
VIJAY KUMAR MEHTA
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
11/01/2024
|
|
S81827913
|
|
VIJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-022-001/72
(SAHER)
|
3401016000NRG24Z100120241554296
|
10/01/2024
|
BATISH CHAND SAHI
|
3401016WL094255
|
BATISH CHAND SAHI
|
00152
|
HDFC0001470
|
189
|
189
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BATISH CHAND SAHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-022-004/57
(SAHER)
|
3401016000NRG24Z090120241552891
|
10/01/2024
|
SUNITA DEVI
|
3401016WL094122
|
SUNITA DEVI
|
00165
|
IBKL0001751
|
189
|
189
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-022-004/46
(SAHER)
|
3401016000NRG24Z090120241552890
|
10/01/2024
|
Narayan Mahli
|
3401016WL094122
|
Narayan Mahli
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. NARAYAN MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-022-001/723
(SAHER)
|
3401016000NRG24Z100120241554297
|
10/01/2024
|
VIKASH KUMAR SAHI
|
3401016WL094255
|
VIKASH KUMAR SAHI
|
00177
|
IOBA0003711
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
VIKASH KUMAR SAHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGRI
|
JH-01-016-022-002/116
(SAHER)
|
3401016000NRG24Z090120241552876
|
10/01/2024
|
BUDRAM MUNDA
|
3401016WL094121
|
BUDRAM MUNDA
|
00177
|
IOBA0003711
|
378
|
378
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BUDHRAM MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGRI
|
JH-01-016-022-002/2
(SAHER)
|
3401016000NRG24Z090120241552877
|
10/01/2024
|
BINDA DEVI
|
3401016WL094121
|
BINDA DEVI
|
00177
|
IOBA0003711
|
378
|
378
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BINDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGRI
|
JH-01-016-022-005/788
(SAHER)
|
3401016000NRG24Z090120241552882
|
10/01/2024
|
LAXMI DEVI
|
3401016WL094121
|
LAXMI DEVI
|
00177
|
IOBA0003711
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGRI
|
JH-01-016-022-005/793
(SAHER)
|
3401016000NRG24Z090120241552883
|
10/01/2024
|
RAM KACHHAP
|
3401016WL094121
|
RAM KACHHAP
|
00177
|
IOBA0003711
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RAM MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGRI
|
JH-01-016-022-005/811
(SAHER)
|
3401016000NRG24Z090120241552884
|
10/01/2024
|
AJAY SHARN TIRKEY
|
3401016WL094121
|
AJAY SHARN TIRKEY
|
00177
|
IOBA0003711
|
189
|
189
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. Ajay Sharn Tirkey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-022-005/794
(SAHER)
|
3401016000NRG24Z100120241554291
|
10/01/2024
|
FULMANI KUMARI
|
3401016WL094253
|
FULMANI KUMARI
|
00415
|
SBIN0014340
|
189
|
189
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MISS FULMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
16
|
NAGRI
|
JH-01-016-022-002/178
(SAHER)
|
3401016000NRG24Z090120241552889
|
10/01/2024
|
Rohni Devi
|
3401016WL094122
|
Rohni Devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. ROHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAGRI
|
JH-01-016-022-003/269
(SAHER)
|
3401016000NRG24Z100120241554903
|
10/01/2024
|
MANOJ PANDEY
|
3401016WL094337
|
MANOJ PANDEY
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. MANOJ PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAGRI
|
JH-01-016-022-005/811
(SAHER)
|
3401016000NRG24Z090120241552885
|
10/01/2024
|
SUKARMANI LAKRA
|
3401016WL094121
|
SUKARMANI LAKRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUKARMANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4023
|
4023
|
|
|
|
|
|
|
|