|
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)
|
3401016000NRG24Z300120241615914
|
30/01/2024
|
MERY KACHHAP
|
3401016WL099308
|
MERY KACHHAP
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MERY KACHHAP W/O BENJAMIN KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-006-004/182
(CHIPRA)
|
3401016000NRG24Z300120241615920
|
30/01/2024
|
SUNWA MUNDA
|
3401016WL099308
|
SUNWA MUNDA
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
SANUA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-004/183
(CHIPRA)
|
3401016000NRG24Z300120241615922
|
30/01/2024
|
SURAJ MUNDA
|
3401016WL099308
|
SURAJ MUNDA
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-006-004/201
(CHIPRA)
|
3401016000NRG24Z300120241615925
|
30/01/2024
|
KIRTI KACHHAP
|
3401016WL099308
|
KIRTI KACHHAP
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
KIRTI KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-006-004/23
(CHIPRA)
|
3401016000NRG24Z300120241615927
|
30/01/2024
|
SHANTI TIRKEY
|
3401016WL099308
|
SHANTI TIRKEY
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mrs. SHANTI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAGRI
|
JH-01-016-006-004/23
(CHIPRA)
|
3401016000NRG24Z300120241615926
|
30/01/2024
|
YUNAS TIRKEY
|
3401016WL099308
|
YUNAS TIRKEY
|
00048
|
BKID0004943
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
YUNAS TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-006-004/468
(CHIPRA)
|
3401016000NRG24Z300120241615931
|
30/01/2024
|
RAMJU ORAON
|
3401016WL099308
|
RAMJU ORAON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
RAMJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGRI
|
JH-01-016-006-004/5
(CHIPRA)
|
3401016000NRG24Z300120241615934
|
30/01/2024
|
HELARUSH TIREKY
|
3401016WL099308
|
HELARUSH TIREKY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
ELARYUSH TIRKEY S/O JOSEPH TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-006-004/69
(CHIPRA)
|
3401016000NRG24Z300120241615935
|
30/01/2024
|
ANJALI KUMARI TIRKEY
|
3401016WL099308
|
ANJALI KUMARI TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
ANJALI TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-006-004/95
(CHIPRA)
|
3401016000NRG24Z300120241615936
|
30/01/2024
|
ARBIND KACHHAP
|
3401016WL099308
|
ARBIND KACHHAP
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
ARVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-006-004/182
(CHIPRA)
|
3401016000NRG24Z300120241615921
|
30/01/2024
|
PYARI KUMARI
|
3401016WL099308
|
PYARI KUMARI
|
00048
|
BKID0004964
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
PYARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-006-004/101
(CHIPRA)
|
3401016000NRG24Z300120241615915
|
30/01/2024
|
ASHOK MUNDA
|
3401016WL099308
|
ASHOK MUNDA
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mr. ASHOK KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAGRI
|
JH-01-016-006-004/103
(CHIPRA)
|
3401016000NRG24Z300120241615916
|
30/01/2024
|
DINESH MUNDA
|
3401016WL099308
|
DINESH MUNDA
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
DINESH MUNDA
|
UCO BANK(607066)
|
|
14
|
NAGRI
|
JH-01-016-006-004/118
(CHIPRA)
|
3401016000NRG24Z300120241615917
|
30/01/2024
|
SITA MUNDAIN
|
3401016WL099308
|
SITA MUNDAIN
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mrs. SITA MUNDA
|
INDIAN BANK(607105)
|
|
15
|
NAGRI
|
JH-01-016-006-004/168
(CHIPRA)
|
3401016000NRG24Z300120241615919
|
30/01/2024
|
ANU TIRKEY
|
3401016WL099308
|
ANU TIRKEY
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
ANU TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAGRI
|
JH-01-016-006-004/185
(CHIPRA)
|
3401016000NRG24Z300120241615923
|
30/01/2024
|
JAIMANI KUMARI
|
3401016WL099308
|
JAIMANI KUMARI
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
JAIMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAGRI
|
JH-01-016-006-004/45
(CHIPRA)
|
3401016000NRG24Z300120241615929
|
30/01/2024
|
LEDA URAON
|
3401016WL099308
|
LEDA URAON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mr. LEDA URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
18
|
NAGRI
|
JH-01-016-006-004/152
(CHIPRA)
|
3401016000NRG24Z300120241615918
|
30/01/2024
|
TEMNA ORAON
|
3401016WL099308
|
TEMNA ORAON
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
TEMNA MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-006-004/468
(CHIPRA)
|
3401016000NRG24Z300120241615930
|
30/01/2024
|
MAMTA ORAON
|
3401016WL099308
|
MAMTA ORAON
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MAMTA KUMARI D O B
|
BANK OF BARODA(606985)
|
|
20
|
NAGRI
|
JH-01-016-006-004/471
(CHIPRA)
|
3401016000NRG24Z300120241615932
|
30/01/2024
|
NEHA KUMARI
|
3401016WL099308
|
NEHA KUMARI
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGRI
|
JH-01-016-006-004/472
(CHIPRA)
|
3401016000NRG24Z300120241615933
|
30/01/2024
|
ABHISHEK TIRKEY
|
3401016WL099308
|
ABHISHEK TIRKEY
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
ABHISHEK TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
22
|
NAGRI
|
JH-01-016-006-004/186
(CHIPRA)
|
3401016000NRG24Z300120241615924
|
30/01/2024
|
SANGITA KUMARI
|
3401016WL099308
|
SANGITA KUMARI
|
00462
|
UCBA0000196
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
NAGRI
|
JH-01-016-006-004/442
(CHIPRA)
|
3401016000NRG24Z300120241615928
|
30/01/2024
|
MADRA ORAON
|
3401016WL099308
|
MADRA ORAON
|
00462
|
UCBA0000196
|
324
|
324
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MADRA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6939
|
6939
|
|
|
|
|
|
|
|