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-01-016-006-001/35 (CHIPRA)
|
3401016000NRG24Z290520230310203
|
29/05/2023
|
MAGHEYA ORAON
|
3401016WL016866
|
MAGHEYA ORAON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MGHEVA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
NAGRI
|
JH-01-016-006-002/97 (CHIPRA)
|
3401016000NRG24Z290520230310210
|
29/05/2023
|
MIRA DEVI
|
3401016WL016866
|
MIRA DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-006-002/97 (CHIPRA)
|
3401016000NRG24Z290520230310209
|
29/05/2023
|
RAMJAY MAHTO
|
3401016WL016866
|
RAMJAY MAHTO
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RAMJAY MAHTO
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-006-004/95 (CHIPRA)
|
3401016000NRG24Z270520230303434
|
29/05/2023
|
ARBIND KACHHAP
|
3401016WL016503
|
ARBIND KACHHAP
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ARVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-006-002/233 (CHIPRA)
|
3401016000NRG24Z290520230310204
|
29/05/2023
|
RAMJEET MAHATO
|
3401016WL016866
|
RAMJEET MAHATO
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR RAMJEET MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-006-004/442 (CHIPRA)
|
3401016000NRG24Z270520230303433
|
29/05/2023
|
MADRA ORAON
|
3401016WL016503
|
MADRA ORAON
|
00462
|
UCBA0000196
|
27
|
27
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MADRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-006-002/402 (CHIPRA)
|
3401016000NRG24Z290520230310205
|
29/05/2023
|
ARUNI DEVI
|
3401016WL016866
|
ARUNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ARUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NAGRI
|
JH-01-016-006-002/513 (CHIPRA)
|
3401016000NRG24Z290520230310206
|
29/05/2023
|
VIKASH KUMAR
|
3401016WL016866
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NAGRI
|
JH-01-016-006-002/578 (CHIPRA)
|
3401016000NRG24Z290520230310207
|
29/05/2023
|
suganti devi
|
3401016WL016866
|
suganti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NAGRI
|
JH-01-016-006-002/579 (CHIPRA)
|
3401016000NRG24Z290520230310208
|
29/05/2023
|
sanjit mahto
|
3401016WL016866
|
sanjit mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SANJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|