|
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-01-016-006-001/10
(CHIPRA)
|
3401016000NRG24220220241714653
|
22/02/2024
|
RAVI ORAON
|
3401016WL106572
|
RAVI ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310812
|
|
RAVI ORAON S/O MAHADEO ORAON
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-006-001/57
(CHIPRA)
|
3401016000NRG24220220241714654
|
22/02/2024
|
LEDA ORAON
|
3401016WL106572
|
LEDA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310811
|
|
LEDA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-002/601
(CHIPRA)
|
3401016000NRG24220220241714660
|
22/02/2024
|
Jayanti devi
|
3401016WL106572
|
Jayanti devi
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310810
|
|
JAIYANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-006-001/93
(CHIPRA)
|
3401016000NRG24220220241714655
|
22/02/2024
|
CHARWA ORAON
|
3401016WL106572
|
CHARWA ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310813
|
|
Mr. CHARWA ORAON
|
INDIAN BANK(607105)
|
|
5
|
NAGRI
|
JH-01-016-006-005/529
(CHIPRA)
|
3401016000NRG24220220241714664
|
22/02/2024
|
Ramjay Mahto
|
3401016WL106572
|
Ramjay Mahto
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310814
|
|
Mr. Ramjay Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-006-002/287
(CHIPRA)
|
3401016000NRG24220220241714657
|
22/02/2024
|
SIYARAM MAHTO
|
3401016WL106572
|
SIYARAM MAHTO
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310803
|
|
Mr. SIYA RAM MAHTO & PUSHPA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-006-001/93
(CHIPRA)
|
3401016000NRG24220220241714656
|
22/02/2024
|
SUSHMA ORAIN
|
3401016WL106572
|
SUSHMA ORAIN
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310809
|
|
MISS SUSHMA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGRI
|
JH-01-016-006-002/601
(CHIPRA)
|
3401016000NRG24220220241714661
|
22/02/2024
|
Kripal Mahto
|
3401016WL106572
|
Kripal Mahto
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310807
|
|
MR KRIPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGRI
|
JH-01-016-006-005/529
(CHIPRA)
|
3401016000NRG24220220241714665
|
22/02/2024
|
Devendar Kumar Mahto
|
3401016WL106572
|
Devendar Kumar Mahto
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310808
|
|
Mr. DEVENDRA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-006-002/602
(CHIPRA)
|
3401016000NRG24220220241714662
|
22/02/2024
|
Balram Kumar Mahto
|
3401016WL106572
|
Balram Kumar Mahto
|
00462
|
UCBA0000196
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310802
|
|
BALRAM KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-006-002/587
(CHIPRA)
|
3401016000NRG24220220241714659
|
22/02/2024
|
ASHA DEVI
|
3401016WL106572
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310801
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGRI
|
JH-01-016-006-002/587
(CHIPRA)
|
3401016000NRG24220220241714658
|
22/02/2024
|
KARAMCHAND MAHTO
|
3401016WL106572
|
KARAMCHAND MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310800
|
|
KARAMCHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-006-002/602
(CHIPRA)
|
3401016000NRG24220220241714663
|
22/02/2024
|
Anil Kumar
|
3401016WL106572
|
Anil Kumar
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310804
|
|
Mr. ANIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAGRI
|
JH-01-016-006-005/529
(CHIPRA)
|
3401016000NRG24220220241714666
|
22/02/2024
|
Rabindra Mahto
|
3401016WL106572
|
Rabindra Mahto
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310805
|
|
Mr. RAVINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAGRI
|
JH-01-016-006-005/535
(CHIPRA)
|
3401016000NRG24220220241714668
|
22/02/2024
|
Shila Devi
|
3401016WL106572
|
Shila Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310806
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAGRI
|
JH-01-016-006-005/535
(CHIPRA)
|
3401016000NRG24220220241714667
|
22/02/2024
|
Soni Kumari
|
3401016WL106572
|
Soni Kumari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754310815
|
|
Soni Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|