|
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-01-016-005-001/249
(CHETE)
|
3401016000NRG24130220241672900
|
13/02/2024
|
MONIKA MUNDA
|
3401016WL103709
|
MONIKA MUNDA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443071
|
|
MONIKA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-005-001/49
(CHETE)
|
3401016000NRG24130220241671368
|
13/02/2024
|
KHADIJA KHATUN
|
3401016WL103592
|
KHADIJA KHATUN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443070
|
|
KHADIJA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-005-001/639
(CHETE)
|
3401016000NRG24130220241671428
|
13/02/2024
|
MATLA ORAON
|
3401016WL103600
|
MATLA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443068
|
|
Mr. MATLA ORAON S/O SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAGRI
|
JH-01-016-005-001/740
(CHETE)
|
3401016000NRG24130220241671398
|
13/02/2024
|
SUMITRA KACHHAP
|
3401016WL103595
|
SUMITRA KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443073
|
|
SUMITRA KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-005-001/93
(CHETE)
|
3401016000NRG24130220241672901
|
13/02/2024
|
RITA ORAIN
|
3401016WL103709
|
RITA ORAIN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443069
|
|
Mrs. RITA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAGRI
|
JH-01-016-005-004/132
(CHETE)
|
3401016000NRG24130220241671426
|
13/02/2024
|
BUDHAN DEVI
|
3401016WL103599
|
BUDHAN DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443072
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-005-003/718
(CHETE)
|
3401016000NRG24130220241672904
|
13/02/2024
|
GOPAL ORAON
|
3401016WL103709
|
GOPAL ORAON
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443065
|
|
GOPAL ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-005-001/668
(CHETE)
|
3401016000NRG24130220241671371
|
13/02/2024
|
MUSTAFA ANSARI
|
3401016WL103592
|
MUSTAFA ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443076
|
|
MUSTAFA ANSARI S O JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGRI
|
JH-01-016-005-002/752
(CHETE)
|
3401016000NRG24130220241671436
|
13/02/2024
|
AASHIK LINDA
|
3401016WL103602
|
AASHIK LINDA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443075
|
|
AASHIK LINDA
|
UCO BANK(607066)
|
|
10
|
NAGRI
|
JH-01-016-005-005/627
(CHETE)
|
3401016000NRG24130220241671418
|
13/02/2024
|
BAHAMAN MUNDA
|
3401016WL103597
|
BAHAMAN MUNDA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443074
|
|
BAHAMAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-005-003/246
(CHETE)
|
3401016000NRG24130220241672903
|
13/02/2024
|
CHAMPA ORAON
|
3401016WL103709
|
CHAMPA ORAON
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765443078
|
|
CHAMPA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-005-003/22
(CHETE)
|
3401016000NRG24130220241672902
|
13/02/2024
|
BASI DEVI
|
3401016WL103709
|
BASI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443064
|
|
Mrs. BASI DEVI W/O GULAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAGRI
|
JH-01-016-005-005/45
(CHETE)
|
3401016000NRG24130220241671434
|
13/02/2024
|
RAMESH LAKRA
|
3401016WL103601
|
RAMESH LAKRA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443063
|
|
Mr. RAMESH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-005-001/667
(CHETE)
|
3401016000NRG24130220241671370
|
13/02/2024
|
MURTAJA ANSARI
|
3401016WL103592
|
MURTAJA ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443067
|
|
MURTAJA ANSARI
|
IDBI BANK(607095)
|
|
15
|
NAGRI
|
JH-01-016-005-003/97
(CHETE)
|
3401016000NRG24130220241672905
|
13/02/2024
|
SITA DEVI
|
3401016WL103709
|
SITA DEVI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443077
|
|
SITA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
NAGRI
|
JH-01-016-005-001/50
(CHETE)
|
3401016000NRG24130220241671369
|
13/02/2024
|
KHALIL ANSARI
|
3401016WL103592
|
KHALIL ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765443066
|
|
Mr. KHALIL ANSARI S\O JAMALUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|