|
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-01-016-006-004/10
(CHIPRA)
|
3401016000NRG24300120241615891
|
30/01/2024
|
MERY KACHHAP
|
3401016WL099308
|
MERY KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422753
|
|
MERY KACHHAP W/O BENJAMIN KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-006-004/182
(CHIPRA)
|
3401016000NRG24300120241615897
|
30/01/2024
|
SUNWA MUNDA
|
3401016WL099308
|
SUNWA MUNDA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422752
|
|
SANUA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-004/183
(CHIPRA)
|
3401016000NRG24300120241615899
|
30/01/2024
|
SURAJ MUNDA
|
3401016WL099308
|
SURAJ MUNDA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422754
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-006-004/201
(CHIPRA)
|
3401016000NRG24300120241615902
|
30/01/2024
|
KIRTI KACHHAP
|
3401016WL099308
|
KIRTI KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422763
|
|
KIRTI KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-006-004/23
(CHIPRA)
|
3401016000NRG24300120241615904
|
30/01/2024
|
SHANTI TIRKEY
|
3401016WL099308
|
SHANTI TIRKEY
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343422758
|
|
Mrs. SHANTI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAGRI
|
JH-01-016-006-004/23
(CHIPRA)
|
3401016000NRG24300120241615903
|
30/01/2024
|
YUNAS TIRKEY
|
3401016WL099308
|
YUNAS TIRKEY
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343422757
|
|
YUNAS TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-006-004/468
(CHIPRA)
|
3401016000NRG24300120241615908
|
30/01/2024
|
RAMJU ORAON
|
3401016WL099308
|
RAMJU ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422744
|
|
RAMJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGRI
|
JH-01-016-006-004/5
(CHIPRA)
|
3401016000NRG24300120241615911
|
30/01/2024
|
HELARUSH TIREKY
|
3401016WL099308
|
HELARUSH TIREKY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422755
|
|
ELARYUSH TIRKEY S/O JOSEPH TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-006-004/69
(CHIPRA)
|
3401016000NRG24300120241615912
|
30/01/2024
|
ANJALI KUMARI TIRKEY
|
3401016WL099308
|
ANJALI KUMARI TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422756
|
|
ANJALI TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-006-004/95
(CHIPRA)
|
3401016000NRG24300120241615913
|
30/01/2024
|
ARBIND KACHHAP
|
3401016WL099308
|
ARBIND KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422759
|
|
ARVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-006-004/182
(CHIPRA)
|
3401016000NRG24300120241615898
|
30/01/2024
|
PYARI KUMARI
|
3401016WL099308
|
PYARI KUMARI
|
00048
|
BKID0004964
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422751
|
|
PYARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-006-004/101
(CHIPRA)
|
3401016000NRG24300120241615892
|
30/01/2024
|
ASHOK MUNDA
|
3401016WL099308
|
ASHOK MUNDA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422746
|
|
Mr. ASHOK KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAGRI
|
JH-01-016-006-004/103
(CHIPRA)
|
3401016000NRG24300120241615893
|
30/01/2024
|
DINESH MUNDA
|
3401016WL099308
|
DINESH MUNDA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422748
|
|
DINESH MUNDA
|
UCO BANK(607066)
|
|
14
|
NAGRI
|
JH-01-016-006-004/118
(CHIPRA)
|
3401016000NRG24300120241615894
|
30/01/2024
|
SITA MUNDAIN
|
3401016WL099308
|
SITA MUNDAIN
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422750
|
|
Mrs. SITA MUNDA
|
INDIAN BANK(607105)
|
|
15
|
NAGRI
|
JH-01-016-006-004/168
(CHIPRA)
|
3401016000NRG24300120241615896
|
30/01/2024
|
ANU TIRKEY
|
3401016WL099308
|
ANU TIRKEY
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422749
|
|
ANU TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAGRI
|
JH-01-016-006-004/185
(CHIPRA)
|
3401016000NRG24300120241615900
|
30/01/2024
|
JAIMANI KUMARI
|
3401016WL099308
|
JAIMANI KUMARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422745
|
|
JAIMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAGRI
|
JH-01-016-006-004/45
(CHIPRA)
|
3401016000NRG24300120241615906
|
30/01/2024
|
LEDA URAON
|
3401016WL099308
|
LEDA URAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422747
|
|
Mr. LEDA URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
NAGRI
|
JH-01-016-006-004/152
(CHIPRA)
|
3401016000NRG24300120241615895
|
30/01/2024
|
TEMNA ORAON
|
3401016WL099308
|
TEMNA ORAON
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422760
|
|
TEMNA MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-006-004/468
(CHIPRA)
|
3401016000NRG24300120241615907
|
30/01/2024
|
MAMTA ORAON
|
3401016WL099308
|
MAMTA ORAON
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422743
|
|
MAMTA KUMARI D O B
|
BANK OF BARODA(606985)
|
|
20
|
NAGRI
|
JH-01-016-006-004/471
(CHIPRA)
|
3401016000NRG24300120241615909
|
30/01/2024
|
NEHA KUMARI
|
3401016WL099308
|
NEHA KUMARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422742
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGRI
|
JH-01-016-006-004/472
(CHIPRA)
|
3401016000NRG24300120241615910
|
30/01/2024
|
ABHISHEK TIRKEY
|
3401016WL099308
|
ABHISHEK TIRKEY
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422741
|
|
ABHISHEK TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
NAGRI
|
JH-01-016-006-004/186
(CHIPRA)
|
3401016000NRG24300120241615901
|
30/01/2024
|
SANGITA KUMARI
|
3401016WL099308
|
SANGITA KUMARI
|
00462
|
UCBA0000196
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422762
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
NAGRI
|
JH-01-016-006-004/442
(CHIPRA)
|
3401016000NRG24300120241615905
|
30/01/2024
|
MADRA ORAON
|
3401016WL099308
|
MADRA ORAON
|
00462
|
UCBA0000196
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343422761
|
|
Madra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58596
|
58596
|
|
|
|
|
|
|
|