|
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-01-016-005-004/695
(CHETE)
|
3401016000NRG24300320241922851
|
30/03/2024
|
PRITI KUMARI
|
3401016WL118167
|
PRITI KUMARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406597
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-005-004/7
(CHETE)
|
3401016000NRG24300320241922852
|
30/03/2024
|
PHULMANI DEVI
|
3401016WL118167
|
PHULMANI DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406588
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-005-004/6
(CHETE)
|
3401016000NRG24300320241922850
|
30/03/2024
|
SALMI DEVI
|
3401016WL118167
|
SALMI DEVI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406598
|
|
SALMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-005-002/48
(CHETE)
|
3401016000NRG24300320241922835
|
30/03/2024
|
RAWKAN TOPPO
|
3401016WL118167
|
RAWKAN TOPPO
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406592
|
|
Mr. RAWAKAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAGRI
|
JH-01-016-005-004/21
(CHETE)
|
3401016000NRG24300320241922849
|
30/03/2024
|
DAHRI MUNDAIN
|
3401016WL118167
|
DAHRI MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406602
|
|
Mrs. DAHARI DEVI W/O DULAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-005-002/797
(CHETE)
|
3401016000NRG24300320241922844
|
30/03/2024
|
Jakariyas Munda
|
3401016WL118167
|
Jakariyas Munda
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406589
|
|
MR JAKARIYAS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-005-002/792
(CHETE)
|
3401016000NRG24300320241922839
|
30/03/2024
|
Sunita Kachhap
|
3401016WL118167
|
Sunita Kachhap
|
00415
|
SBIN0006311
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406599
|
|
MISS SUNITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-005-002/809
(CHETE)
|
3401016000NRG24300320241922847
|
30/03/2024
|
Sabita Tirkey
|
3401016WL118167
|
Sabita Tirkey
|
00462
|
UCBA0000196
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406584
|
|
SABITA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-005-002/768
(CHETE)
|
3401016000NRG24300320241922836
|
30/03/2024
|
PRAWEEN TOPNO
|
3401016WL118167
|
PRAWEEN TOPNO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406590
|
|
MR PRAWEEN TOPNO
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGRI
|
JH-01-016-005-002/790
(CHETE)
|
3401016000NRG24300320241922838
|
30/03/2024
|
Rima Devi
|
3401016WL118167
|
Rima Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406585
|
|
Mrs. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAGRI
|
JH-01-016-005-002/790
(CHETE)
|
3401016000NRG24300320241922837
|
30/03/2024
|
Suraj Tirkey
|
3401016WL118167
|
Suraj Tirkey
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406594
|
|
Mr. SURAJ TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAGRI
|
JH-01-016-005-002/793
(CHETE)
|
3401016000NRG24300320241922840
|
30/03/2024
|
Saniyaro Munda
|
3401016WL118167
|
Saniyaro Munda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406586
|
|
Mrs. SANIYARO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAGRI
|
JH-01-016-005-002/794
(CHETE)
|
3401016000NRG24300320241922841
|
30/03/2024
|
Jatari Mundain
|
3401016WL118167
|
Jatari Mundain
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406600
|
|
Mrs. JATARI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAGRI
|
JH-01-016-005-002/795
(CHETE)
|
3401016000NRG24300320241922842
|
30/03/2024
|
Santosh Topno
|
3401016WL118167
|
Santosh Topno
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406591
|
|
Mr. SANTOSH TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAGRI
|
JH-01-016-005-002/796
(CHETE)
|
3401016000NRG24300320241922843
|
30/03/2024
|
Bahamuni Munda
|
3401016WL118167
|
Bahamuni Munda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406587
|
|
Mrs. BAHAMUNI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAGRI
|
JH-01-016-005-002/798
(CHETE)
|
3401016000NRG24300320241922845
|
30/03/2024
|
Manisha Topno
|
3401016WL118167
|
Manisha Topno
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406595
|
|
Ms. Manisha Topno
|
INDIAN BANK(607105)
|
|
17
|
NAGRI
|
JH-01-016-005-002/800
(CHETE)
|
3401016000NRG24300320241922846
|
30/03/2024
|
Aashwanti Topno
|
3401016WL118167
|
Aashwanti Topno
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406601
|
|
Mrs. ASHAWANTI TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAGRI
|
JH-01-016-005-002/810
(CHETE)
|
3401016000NRG24300320241922848
|
30/03/2024
|
Sandeep Topno
|
3401016WL118167
|
Sandeep Topno
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406593
|
|
Mr. SANDEEP TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAGRI
|
JH-01-016-005-004/712
(CHETE)
|
3401016000NRG24300320241922853
|
30/03/2024
|
MARSA BARLA
|
3401016WL118167
|
MARSA BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103406596
|
|
Mrs. MARSA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|