|
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-01-016-006-002/533
(CHIPRA)
|
3401016000NRG24010320241755495
|
01/03/2024
|
MAHESHWAR KUMAR MAHTO
|
3401016WL109236
|
MAHESHWAR KUMAR MAHTO
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930158747
|
|
MAHESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-006-002/574
(CHIPRA)
|
3401016000NRG24010320241755496
|
01/03/2024
|
GANGA MAHTO
|
3401016WL109236
|
GANGA MAHTO
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930158745
|
|
GANGA MAHTO
|
IDBI BANK(607095)
|
|
3
|
NAGRI
|
JH-01-016-006-002/575
(CHIPRA)
|
3401016000NRG24010320241755497
|
01/03/2024
|
uday narayan mahto
|
3401016WL109236
|
uday narayan mahto
|
00048
|
BKID0004943
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930158746
|
|
UDAY NARAYAN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-006-002/470
(CHIPRA)
|
3401016000NRG24010320241755493
|
01/03/2024
|
KHUSHBOO KUMARI
|
3401016WL109236
|
KHUSHBOO KUMARI
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930158749
|
|
Mrs. KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAGRI
|
JH-01-016-006-002/584
(CHIPRA)
|
3401016000NRG24010320241755498
|
01/03/2024
|
BISHWAJEET KUMAR
|
3401016WL109236
|
BISHWAJEET KUMAR
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930158748
|
|
Mr. BISHWAJEET KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-006-002/177
(CHIPRA)
|
3401016000NRG24010320241755490
|
01/03/2024
|
MAHADEO ORAON
|
3401016WL109236
|
MAHADEO ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930158742
|
|
Mr. MAHADEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAGRI
|
JH-01-016-006-002/45
(CHIPRA)
|
3401016000NRG24010320241755492
|
01/03/2024
|
INDUWA ORAON
|
3401016WL109236
|
INDUWA ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930158741
|
|
INDUWA ORAON S/O LATE JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-006-002/233
(CHIPRA)
|
3401016000NRG24010320241755491
|
01/03/2024
|
RAMJEET MAHATO
|
3401016WL109236
|
RAMJEET MAHATO
|
00415
|
SBIN0014340
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930158743
|
|
MR RAMJEET MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGRI
|
JH-01-016-006-002/529
(CHIPRA)
|
3401016000NRG24010320241755494
|
01/03/2024
|
chandan mahto
|
3401016WL109236
|
chandan mahto
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930158744
|
|
CHANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|