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-01-016-006-001/11 (CHIPRA)
|
3401016000NRG24Z110720230661141
|
13/07/2023
|
BHAIRO ORAON
|
3401016WL036298
|
BHAIRO ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
BHAIRO ORAON
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-006-001/12 (CHIPRA)
|
3401016000NRG24Z110720230661142
|
13/07/2023
|
BISHUN DEVI
|
3401016WL036298
|
BISHUN DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
BISHUN DEVI
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-006-001/35 (CHIPRA)
|
3401016000NRG24Z110720230661143
|
13/07/2023
|
MAGHEYA ORAON
|
3401016WL036298
|
MAGHEYA ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
MGHEVA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
NAGRI
|
JH-01-016-006-002/193 (CHIPRA)
|
3401016000NRG24Z110720230661144
|
13/07/2023
|
LALA ORAON
|
3401016WL036298
|
LALA ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
LALA ORAON
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-006-002/410 (CHIPRA)
|
3401016000NRG24Z100720230648430
|
13/07/2023
|
ARUN MAHTO
|
3401016WL035629
|
ARUN MAHTO
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
ARUN MAHTO S/O UDAY NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-006-002/496 (CHIPRA)
|
3401016000NRG24Z100720230648432
|
13/07/2023
|
BUDU ORAON
|
3401016WL035629
|
BUDU ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
BUDU ORAON
|
BANK OF INDIA(508505)
|
7
|
NAGRI
|
JH-01-016-006-002/568 (CHIPRA)
|
3401016000NRG24Z120720230667426
|
13/07/2023
|
BINESH MAHTO
|
3401016WL036611
|
BINESH MAHTO
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
BINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NAGRI
|
JH-01-016-006-003/10 (CHIPRA)
|
3401016000NRG24Z100720230648433
|
13/07/2023
|
TETRI KHALKHO
|
3401016WL035629
|
TETRI KHALKHO
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
14/07/2023
|
|
S69019401
|
|
TETERI KHALKHO
|
BANK OF INDIA(508505)
|
9
|
NAGRI
|
JH-01-016-006-003/350 (CHIPRA)
|
3401016000NRG24Z110720230661147
|
13/07/2023
|
JITAN TIRKEY
|
3401016WL036298
|
JITAN TIRKEY
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
14/07/2023
|
|
S69019401
|
|
JITAN TIRKEY
|
BANK OF INDIA(508505)
|
10
|
NAGRI
|
JH-01-016-006-004/183 (CHIPRA)
|
3401016000NRG24Z120720230667429
|
13/07/2023
|
SURAJ MUNDA
|
3401016WL036611
|
SURAJ MUNDA
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
11
|
NAGRI
|
JH-01-016-006-004/22 (CHIPRA)
|
3401016000NRG24Z120720230667430
|
13/07/2023
|
ALFRAD TIRKEY
|
3401016WL036611
|
ALFRAD TIRKEY
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. ALFARED TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
NAGRI
|
JH-01-016-006-004/95 (CHIPRA)
|
3401016000NRG24Z120720230667434
|
13/07/2023
|
ARBIND KACHHAP
|
3401016WL036611
|
ARBIND KACHHAP
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
ARVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-006-002/193 (CHIPRA)
|
3401016000NRG24Z110720230661145
|
13/07/2023
|
NARMI DEVI
|
3401016WL036298
|
NARMI DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. NARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-006-003/209 (CHIPRA)
|
3401016000NRG24Z100720230648435
|
13/07/2023
|
BIMLA KHALKHO
|
3401016WL035629
|
BIMLA KHALKHO
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
BIMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NAGRI
|
JH-01-016-006-003/209 (CHIPRA)
|
3401016000NRG24Z100720230648434
|
13/07/2023
|
PRADEEP KHALKHO
|
3401016WL035629
|
PRADEEP KHALKHO
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. PRADEEP KHALKHO
|
INDIAN BANK(607105)
|
16
|
NAGRI
|
JH-01-016-006-003/256 (CHIPRA)
|
3401016000NRG24Z110720230661146
|
13/07/2023
|
SHASHI KHALKO
|
3401016WL036298
|
SHASHI KHALKO
|
00176
|
IDIB000N518
|
135
|
135
|
Processed
|
14/07/2023
|
|
S69019401
|
|
SHASHI KHALKHO
|
BANK OF INDIA(508505)
|
17
|
NAGRI
|
JH-01-016-006-004/101 (CHIPRA)
|
3401016000NRG24Z120720230667427
|
13/07/2023
|
ASHOK MUNDA
|
3401016WL036611
|
ASHOK MUNDA
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. ASHOK KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
NAGRI
|
JH-01-016-006-004/11 (CHIPRA)
|
3401016000NRG24Z120720230667428
|
13/07/2023
|
RAJESH ORAON
|
3401016WL036611
|
RAJESH ORAON
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. RAJESH KUJUR
|
INDIAN BANK(607105)
|
19
|
NAGRI
|
JH-01-016-006-004/67 (CHIPRA)
|
3401016000NRG24Z120720230667433
|
13/07/2023
|
DUKHNI DEVI
|
3401016WL036611
|
DUKHNI DEVI
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. DUKHANI DEVI
|
INDIAN BANK(607105)
|
20
|
NAGRI
|
JH-01-016-006-004/67 (CHIPRA)
|
3401016000NRG24Z120720230667432
|
13/07/2023
|
LACHHU ORAON
|
3401016WL036611
|
LACHHU ORAON
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mr. LACHCHHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
21
|
NAGRI
|
JH-01-016-006-002/410 (CHIPRA)
|
3401016000NRG24Z100720230648431
|
13/07/2023
|
NISHA DEVI
|
3401016WL035629
|
NISHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
22
|
NAGRI
|
JH-01-016-006-004/98 (CHIPRA)
|
3401016000NRG24Z120720230667435
|
13/07/2023
|
JAGARNATH ORAON
|
3401016WL036611
|
JAGARNATH ORAON
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
JAGARNATH ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
23
|
NAGRI
|
JH-01-016-006-006/101 (CHIPRA)
|
3401016000NRG24Z110720230661148
|
13/07/2023
|
SUKO URAIN
|
3401016WL036298
|
SUKO URAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/07/2023
|
|
S69019401
|
|
Mrs. SUKO URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3537
|
3537
|
|
|
|
|
|
|
|