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)
|
3401016000NRG24140720230680550
|
19/07/2023
|
INDAR ORAON
|
3401016WL037326
|
INDAR ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939817
|
|
INDAR ORAON
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-006-001/11 (CHIPRA)
|
3401016000NRG24190720230718297
|
19/07/2023
|
BHAIRO ORAON
|
3401016WL039563
|
BHAIRO ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939816
|
|
BHAIRO ORAON
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-006-001/23 (CHIPRA)
|
3401016000NRG24140720230680582
|
19/07/2023
|
TETA ORAON
|
3401016WL037327
|
TETA ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939815
|
|
TETA ORAON
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-006-001/35 (CHIPRA)
|
3401016000NRG24190720230718298
|
19/07/2023
|
MAGHEYA ORAON
|
3401016WL039563
|
MAGHEYA ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939808
|
|
MGHEVA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
NAGRI
|
JH-01-016-006-002/193 (CHIPRA)
|
3401016000NRG24190720230718299
|
19/07/2023
|
LALA ORAON
|
3401016WL039563
|
LALA ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939826
|
|
LALA ORAON
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-006-002/410 (CHIPRA)
|
3401016000NRG24190720230718301
|
19/07/2023
|
ARUN MAHTO
|
3401016WL039563
|
ARUN MAHTO
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939811
|
|
ARUN MAHTO S/O UDAY NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
7
|
NAGRI
|
JH-01-016-006-002/496 (CHIPRA)
|
3401016000NRG24190720230718303
|
19/07/2023
|
BUDU ORAON
|
3401016WL039563
|
BUDU ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939809
|
|
BUDU ORAON
|
BANK OF INDIA(508505)
|
8
|
NAGRI
|
JH-01-016-006-002/568 (CHIPRA)
|
3401016000NRG24190720230718317
|
19/07/2023
|
BINESH MAHTO
|
3401016WL039564
|
BINESH MAHTO
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962939824
|
|
BINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NAGRI
|
JH-01-016-006-003/79 (CHIPRA)
|
3401016000NRG24140720230680556
|
19/07/2023
|
HANA TIRKEY
|
3401016WL037326
|
HANA TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939810
|
|
HANNA TIRKEY W/O LATE DAYAL TIRKEY
|
BANK OF INDIA(508505)
|
10
|
NAGRI
|
JH-01-016-006-004/10 (CHIPRA)
|
3401016000NRG24140720230680557
|
19/07/2023
|
MERY KACHHAP
|
3401016WL037326
|
MERY KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939825
|
|
MERY KACHHAP W/O BENJAMIN KACHHAP
|
BANK OF INDIA(508505)
|
11
|
NAGRI
|
JH-01-016-006-004/3 (CHIPRA)
|
3401016000NRG24140720230680561
|
19/07/2023
|
HARIYAREN TIRKEY
|
3401016WL037326
|
HARIYAREN TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939812
|
|
HARIYAREN TIRKEY
|
BANK OF INDIA(508505)
|
12
|
NAGRI
|
JH-01-016-006-004/438 (CHIPRA)
|
3401016000NRG24140720230680562
|
19/07/2023
|
ANJU KACHHAP
|
3401016WL037326
|
ANJU KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939814
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
13
|
NAGRI
|
JH-01-016-006-004/72 (CHIPRA)
|
3401016000NRG24140720230680564
|
19/07/2023
|
ANIMA ORAIN
|
3401016WL037326
|
ANIMA ORAIN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939813
|
|
ANIMA ORAIN W/O KISUN ORAON
|
BANK OF INDIA(508505)
|
14
|
NAGRI
|
JH-01-016-006-004/79 (CHIPRA)
|
3401016000NRG24140720230680565
|
19/07/2023
|
AJIT TIRKEY
|
3401016WL037326
|
AJIT TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939807
|
|
AJIT TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-006-002/193 (CHIPRA)
|
3401016000NRG24190720230718300
|
19/07/2023
|
NARMI DEVI
|
3401016WL039563
|
NARMI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939818
|
|
Mrs. NARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
NAGRI
|
JH-01-016-006-003/209 (CHIPRA)
|
3401016000NRG24190720230718305
|
19/07/2023
|
BIMLA KHALKHO
|
3401016WL039563
|
BIMLA KHALKHO
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939821
|
|
BIMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
NAGRI
|
JH-01-016-006-003/209 (CHIPRA)
|
3401016000NRG24190720230718304
|
19/07/2023
|
PRADEEP KHALKHO
|
3401016WL039563
|
PRADEEP KHALKHO
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939820
|
|
Mr. PRADEEP KHALKHO
|
INDIAN BANK(607105)
|
18
|
NAGRI
|
JH-01-016-006-004/168 (CHIPRA)
|
3401016000NRG24140720230680558
|
19/07/2023
|
ANU TIRKEY
|
3401016WL037326
|
ANU TIRKEY
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939819
|
|
ANU TIRKEY
|
BANK OF INDIA(508505)
|
19
|
NAGRI
|
JH-01-016-006-004/198 (CHIPRA)
|
3401016000NRG24140720230680559
|
19/07/2023
|
ANIL KUJUR
|
3401016WL037326
|
ANIL KUJUR
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939823
|
|
Mr. ANIL KUJUR
|
INDIAN BANK(607105)
|
20
|
NAGRI
|
JH-01-016-006-004/439 (CHIPRA)
|
3401016000NRG24140720230680563
|
19/07/2023
|
NILAM KUJUR
|
3401016WL037326
|
NILAM KUJUR
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939822
|
|
Mrs. NILAM KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
21
|
NAGRI
|
JH-01-016-006-001/88 (CHIPRA)
|
3401016000NRG24140720230680585
|
19/07/2023
|
DASHMI DEVI
|
3401016WL037327
|
DASHMI DEVI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939804
|
|
DASHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
NAGRI
|
JH-01-016-006-001/88 (CHIPRA)
|
3401016000NRG24140720230680584
|
19/07/2023
|
RANA ORAON
|
3401016WL037327
|
RANA ORAON
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939805
|
|
RANA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
23
|
NAGRI
|
JH-01-016-006-006/508 (CHIPRA)
|
3401016000NRG24140720230680586
|
19/07/2023
|
Budhani Kumari
|
3401016WL037327
|
Budhani Kumari
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939806
|
|
BUDHANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
24
|
NAGRI
|
JH-01-016-006-002/410 (CHIPRA)
|
3401016000NRG24190720230718302
|
19/07/2023
|
NISHA DEVI
|
3401016WL039563
|
NISHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939829
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
NAGRI
|
JH-01-016-006-004/3 (CHIPRA)
|
3401016000NRG24140720230680560
|
19/07/2023
|
SEYON TIRKEY
|
3401016WL037326
|
SEYON TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939828
|
|
Mr. SIYON TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
26
|
NAGRI
|
JH-01-016-006-003/292 (CHIPRA)
|
3401016000NRG24140720230680555
|
19/07/2023
|
KUMUD TIRKEY
|
3401016WL037326
|
KUMUD TIRKEY
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939827
|
|
MR KUMUD PRAMOD TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
27
|
NAGRI
|
JH-01-016-006-001/33 (CHIPRA)
|
3401016000NRG24140720230680583
|
19/07/2023
|
AYATA ORAON
|
3401016WL037327
|
AYATA ORAON
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939803
|
|
AYATA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
28
|
NAGRI
|
JH-01-016-006-003/225 (CHIPRA)
|
3401016000NRG24140720230680553
|
19/07/2023
|
SADHO TIRKEY
|
3401016WL037326
|
SADHO TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962939802
|
|
Mr. SADHO TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|