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-01-016-006-001/104 (CHIPRA)
|
3401016000NRG24200920231093281
|
20/09/2023
|
INDAR ORAON
|
3401016WL064015
|
INDAR ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340910939
|
|
INDAR ORAON
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-006-002/193 (CHIPRA)
|
3401016000NRG24200920231093335
|
20/09/2023
|
LALA ORAON
|
3401016WL064017
|
LALA ORAON
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340910943
|
|
LALA ORAON
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-006-003/111 (CHIPRA)
|
3401016000NRG24200920231093337
|
20/09/2023
|
DILWAR KHALKHO
|
3401016WL064017
|
DILWAR KHALKHO
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340910944
|
|
DILBAR KHALKHO
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-006-003/79 (CHIPRA)
|
3401016000NRG24200920231093286
|
20/09/2023
|
HANA TIRKEY
|
3401016WL064015
|
HANA TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340910949
|
|
HANNA TIRKEY W/O LATE DAYAL TIRKEY
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-006-004/23 (CHIPRA)
|
3401016000NRG24200920231093339
|
20/09/2023
|
YUNAS TIRKEY
|
3401016WL064017
|
YUNAS TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340910942
|
|
YUNAS TIRKEY
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-006-004/79 (CHIPRA)
|
3401016000NRG24200920231093340
|
20/09/2023
|
AJIT TIRKEY
|
3401016WL064017
|
AJIT TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340910938
|
|
AJIT TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-006-002/193 (CHIPRA)
|
3401016000NRG24200920231093336
|
20/09/2023
|
NARMI DEVI
|
3401016WL064017
|
NARMI DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340910940
|
|
Mrs. NARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-006-003/209 (CHIPRA)
|
3401016000NRG24200920231093338
|
20/09/2023
|
BIMLA KHALKHO
|
3401016WL064017
|
BIMLA KHALKHO
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340910941
|
|
BIMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-006-001/88 (CHIPRA)
|
3401016000NRG24200920231093334
|
20/09/2023
|
RANA ORAON
|
3401016WL064017
|
RANA ORAON
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340910945
|
|
RANA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
10
|
NAGRI
|
JH-01-016-006-006/508 (CHIPRA)
|
3401016000NRG24200920231093288
|
20/09/2023
|
Budhani Kumari
|
3401016WL064015
|
Budhani Kumari
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340910937
|
|
BUDHANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-006-003/292 (CHIPRA)
|
3401016000NRG24200920231093285
|
20/09/2023
|
KUMUD TIRKEY
|
3401016WL064015
|
KUMUD TIRKEY
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340910946
|
|
MR KUMUD PRAMOD TIRKEY
|
STATE BANK OF INDIA(508548)
|
12
|
NAGRI
|
JH-01-016-006-004/98 (CHIPRA)
|
3401016000NRG24200920231093287
|
20/09/2023
|
JAGARNATH ORAON
|
3401016WL064015
|
JAGARNATH ORAON
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340910936
|
|
JAGARNATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-006-001/33 (CHIPRA)
|
3401016000NRG24200920231093333
|
20/09/2023
|
AYATA ORAON
|
3401016WL064017
|
AYATA ORAON
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340910935
|
|
AYATA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-006-003/225 (CHIPRA)
|
3401016000NRG24200920231093283
|
20/09/2023
|
SADHO TIRKEY
|
3401016WL064015
|
SADHO TIRKEY
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340910948
|
|
Mr. SADHO TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
NAGRI
|
JH-01-016-006-003/292 (CHIPRA)
|
3401016000NRG24200920231093284
|
20/09/2023
|
MAGDALI TIRKEY
|
3401016WL064015
|
MAGDALI TIRKEY
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340910947
|
|
MAGDALI TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
RATU
|
JH3401016006_200923APB_FTO_568755
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
7752
|
2
|
RATU
|
JH3401016006_200923APB_FTO_568755
|
BANK OF INDIA
|
BKID0004945
|
RATU
|
456
|
3
|
RATU
|
JH3401016006_200923APB_FTO_568755
|
Indian Bank
|
IDIB000N518
|
Ranchi Nagri
|
1368
|
4
|
RATU
|
JH3401016006_200923APB_FTO_568755
|
Indian Overseas Bank
|
IOBA0003711
|
NAGRI
|
4104
|
5
|
RATU
|
JH3401016006_200923APB_FTO_568755
|
State Bank of India
|
SBIN0014340
|
NAGRI
|
4104
|
6
|
RATU
|
JH3401016006_200923APB_FTO_568755
|
State Bank of India
|
SBIN0014341
|
RATU
|
1368
|
7
|
RATU
|
JH3401016006_200923APB_FTO_568755
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LALGUTWA
|
2736
|
8
|
RATU
|
JH3401016006_200923APB_FTO_568755
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGARI
|
2736
|