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-01-016-011-003/435 (KUDLONG)
|
3401016000NRG24020920230995523
|
02/09/2023
|
SUKRA ORAON
|
3401016WL057492
|
SUKRA ORAON
|
00045
|
BARB0DBDORA
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808856463
|
|
SUKRA ORAON S O PORK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-011-003/487 (KUDLONG)
|
3401016000NRG24020920230993280
|
02/09/2023
|
MUKTI BANDO
|
3401016WL057324
|
MUKTI BANDO
|
00048
|
BKID0004943
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856471
|
|
MUKTI BANDO D/O POLUSH BANDO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-011-003/465 (KUDLONG)
|
3401016000NRG24020920230993278
|
02/09/2023
|
Lalita Kujur
|
3401016WL057324
|
Lalita Kujur
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808856472
|
|
LALITA KUMARI D/O KHADI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-011-003/431 (KUDLONG)
|
3401016000NRG24020920230993276
|
02/09/2023
|
BABLU ORAON
|
3401016WL057324
|
BABLU ORAON
|
00177
|
IOBA0003711
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856470
|
|
BABLU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-011-001/191 (KUDLONG)
|
3401016000NRG24020920230993309
|
02/09/2023
|
SHANTI DEVI
|
3401016WL057326
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856458
|
|
Mrs. SHANTI KACCHAP
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
NAGRI
|
JH-01-016-011-002/263 (KUDLONG)
|
3401016000NRG24020920230993291
|
02/09/2023
|
BIRSA SWANSI
|
3401016WL057325
|
BIRSA SWANSI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856455
|
|
Mr. BIRSA SAWASI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
NAGRI
|
JH-01-016-011-002/263 (KUDLONG)
|
3401016000NRG24020920230993292
|
02/09/2023
|
DUKHANI DEVI
|
3401016WL057325
|
DUKHANI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856456
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
NAGRI
|
JH-01-016-011-002/280 (KUDLONG)
|
3401016000NRG24020920230993293
|
02/09/2023
|
SUKHLAL ORAON
|
3401016WL057325
|
SUKHLAL ORAON
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856459
|
|
MR SUKHLAL ORAON
|
STATE BANK OF INDIA(508548)
|
9
|
NAGRI
|
JH-01-016-011-002/285 (KUDLONG)
|
3401016000NRG24020920230993294
|
02/09/2023
|
SURESH ORAON
|
3401016WL057325
|
SURESH ORAON
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856457
|
|
SURESH ORAON
|
UCO BANK(607066)
|
10
|
NAGRI
|
JH-01-016-011-003/176 (KUDLONG)
|
3401016000NRG24020920230993296
|
02/09/2023
|
PIYASU DEVI
|
3401016WL057325
|
PIYASU DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856462
|
|
Mrs. PIYASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
NAGRI
|
JH-01-016-011-003/272 (KUDLONG)
|
3401016000NRG24020920230993274
|
02/09/2023
|
BABITA ORAON
|
3401016WL057324
|
BABITA ORAON
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856461
|
|
Mrs. BABITA DEVI W/O MANGA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
NAGRI
|
JH-01-016-011-003/324 (KUDLONG)
|
3401016000NRG24020920230993275
|
02/09/2023
|
SANGITA ORAIN
|
3401016WL057324
|
SANGITA ORAIN
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856460
|
|
Mrs. SANGITA ORAOIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-011-002/363 (KUDLONG)
|
3401016000NRG24020920230993273
|
02/09/2023
|
DABLU LAKRA
|
3401016WL057324
|
DABLU LAKRA
|
00415
|
SBIN0000207
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856468
|
|
MR DABLU LAKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-011-003/465 (KUDLONG)
|
3401016000NRG24020920230993277
|
02/09/2023
|
RAJKUMAR PAHAN
|
3401016WL057324
|
RAJKUMAR PAHAN
|
00415
|
SBIN0014340
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856469
|
|
MR RAJ KUMAR PAHAN
|
STATE BANK OF INDIA(508548)
|
15
|
NAGRI
|
JH-01-016-011-003/487 (KUDLONG)
|
3401016000NRG24020920230993279
|
02/09/2023
|
SUSHILA BANDO
|
3401016WL057324
|
SUSHILA BANDO
|
00415
|
SBIN0014340
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856467
|
|
MRS SUSHILA BANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
16
|
NAGRI
|
JH-01-016-011-003/245 (KUDLONG)
|
3401016000NRG24020920230993297
|
02/09/2023
|
JHARIYO ORAIN
|
3401016WL057325
|
JHARIYO ORAIN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856466
|
|
Mrs. JHARIYO DEVI W/O TEMBA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
NAGRI
|
JH-01-016-011-003/524 (KUDLONG)
|
3401016000NRG24020920230993298
|
02/09/2023
|
BIRSA ORAON
|
3401016WL057325
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856464
|
|
Mr. BIRSHA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
NAGRI
|
JH-01-016-011-003/6 (KUDLONG)
|
3401016000NRG24020920230993281
|
02/09/2023
|
SUNITA DEVI
|
3401016WL057324
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808856465
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
RATU
|
JH3401016011_020923APB_FTO_505649
|
Bank of Baroda
|
BARB0DBDORA
|
DORANDA
|
228
|
2
|
RATU
|
JH3401016011_020923APB_FTO_505649
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
2280
|
3
|
RATU
|
JH3401016011_020923APB_FTO_505649
|
Indian Bank
|
IDIB000N518
|
Ranchi Nagri
|
228
|
4
|
RATU
|
JH3401016011_020923APB_FTO_505649
|
Indian Overseas Bank
|
IOBA0003711
|
NAGRI
|
2280
|
5
|
RATU
|
JH3401016011_020923APB_FTO_505649
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
BALALONG
|
13680
|
6
|
RATU
|
JH3401016011_020923APB_FTO_505649
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
NAGRI
|
4560
|
7
|
RATU
|
JH3401016011_020923APB_FTO_505649
|
State Bank of India
|
SBIN0000207
|
HATIA
|
2280
|
8
|
RATU
|
JH3401016011_020923APB_FTO_505649
|
State Bank of India
|
SBIN0014340
|
NAGRI
|
4560
|
9
|
RATU
|
JH3401016011_020923APB_FTO_505649
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BALALONG
|
4560
|
10
|
RATU
|
JH3401016011_020923APB_FTO_505649
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGARI
|
2280
|