|
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-01-016-022-001/137
(SAHER)
|
3401016000NRG24150320241822155
|
15/03/2024
|
KHAITA MUNDA
|
3401016WL113111
|
KHAITA MUNDA
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3103550323
|
|
Khaihata Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAGRI
|
JH-01-016-022-001/171
(SAHER)
|
3401016000NRG24150320241822156
|
15/03/2024
|
SHANKAR KUMAR MAHTO
|
3401016WL113111
|
SHANKAR KUMAR MAHTO
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3103550319
|
|
SHANKAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-022-001/83
(SAHER)
|
3401016000NRG24150320241822157
|
15/03/2024
|
CHANDA MUNDA
|
3401016WL113111
|
CHANDA MUNDA
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3103550322
|
|
CHANDA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGRI
|
JH-01-016-022-003/15
(SAHER)
|
3401016000NRG24150320241822158
|
15/03/2024
|
SALU SANTOSH BHENGRA
|
3401016WL113111
|
SALU SANTOSH BHENGRA
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3103550321
|
|
SALU SANTOSH BHENGRA
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-022-003/203
(SAHER)
|
3401016000NRG24150320241822159
|
15/03/2024
|
VIPIN KACHHAP
|
3401016WL113111
|
VIPIN KACHHAP
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3103550320
|
|
BIPIN KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-022-003/37
(SAHER)
|
3401016000NRG24150320241822160
|
15/03/2024
|
SUNIL ORAON
|
3401016WL113111
|
SUNIL ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3103550318
|
|
Mr. SUNIL KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-022-001/136
(SAHER)
|
3401016000NRG24150320241822154
|
15/03/2024
|
DASHA MUNDA
|
3401016WL113111
|
DASHA MUNDA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3103550325
|
|
Mr. DASHA MUNDA
|
INDIAN BANK(607105)
|
|
8
|
NAGRI
|
JH-01-016-022-004/46
(SAHER)
|
3401016000NRG24150320241822161
|
15/03/2024
|
Narayan Mahli
|
3401016WL113111
|
Narayan Mahli
|
00176
|
IDIB000N518
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103550324
|
|
Mr. NARAYAN MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-022-001/108
(SAHER)
|
3401016000NRG24150320241822151
|
15/03/2024
|
UMESH KUMAR MAHTO
|
3401016WL113111
|
UMESH KUMAR MAHTO
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3103550317
|
|
Umesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NAGRI
|
JH-01-016-022-001/109
(SAHER)
|
3401016000NRG24150320241822152
|
15/03/2024
|
KRISHNA ORAON
|
3401016WL113111
|
KRISHNA ORAON
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3103550316
|
|
Mr. Krishna Oraon
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-022-001/128
(SAHER)
|
3401016000NRG24150320241822153
|
15/03/2024
|
BANNU ORAON
|
3401016WL113111
|
BANNU ORAON
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3103550315
|
|
Mr. BANU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|