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-01-016-002-002/502 (BALALONG)
|
3401016000NRG24Z190720230718154
|
19/07/2023
|
reshmi kumari
|
3401016WL039555
|
reshmi kumari
|
00176
|
IDIB000D635
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ms. RESHMI KUMARI
|
INDIAN BANK(607105)
|
2
|
NAGRI
|
JH-01-016-002-002/504 (BALALONG)
|
3401016000NRG24Z190720230718156
|
19/07/2023
|
seema nagduwar
|
3401016WL039555
|
seema nagduwar
|
00176
|
IDIB000D635
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ms. SEEMA . NAGDUWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-002-003/26 (BALALONG)
|
3401016000NRG24Z190720230718160
|
19/07/2023
|
MAHESH KACHHAP
|
3401016WL039555
|
MAHESH KACHHAP
|
00176
|
IDIB000N518
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. MADIYA TIRKEY
|
INDIAN BANK(607105)
|
4
|
NAGRI
|
JH-01-016-002-004/27 (BALALONG)
|
3401016000NRG24Z140720230680495
|
19/07/2023
|
RANJIT SINGH
|
3401016WL037322
|
RANJIT SINGH
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-002-004/290 (BALALONG)
|
3401016000NRG24Z140720230680520
|
19/07/2023
|
BIGAL MUNDA
|
3401016WL037324
|
BIGAL MUNDA
|
00177
|
IOBA0003711
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BIGAL KAPI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-002-001/167 (BALALONG)
|
3401016000NRG24Z140720230680490
|
19/07/2023
|
NILMANI KUJUR
|
3401016WL037322
|
NILMANI KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NILMANI KUJUR
|
BANK OF INDIA(508505)
|
7
|
NAGRI
|
JH-01-016-002-002/102 (BALALONG)
|
3401016000NRG24Z190720230718150
|
19/07/2023
|
RINA NAGDUWAR
|
3401016WL039555
|
RINA NAGDUWAR
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
NAGRI
|
JH-01-016-002-002/128 (BALALONG)
|
3401016000NRG24Z140720230680516
|
19/07/2023
|
LALMANI DEVI
|
3401016WL037324
|
LALMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
NAGRI
|
JH-01-016-002-002/150 (BALALONG)
|
3401016000NRG24Z190720230718151
|
19/07/2023
|
PUNIA DEVI
|
3401016WL039555
|
PUNIA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
NAGRI
|
JH-01-016-002-002/175 (BALALONG)
|
3401016000NRG24Z190720230718152
|
19/07/2023
|
MANISH NAGDWAR
|
3401016WL039555
|
MANISH NAGDWAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. MANISH NAGDUWAR
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
NAGRI
|
JH-01-016-002-002/52 (BALALONG)
|
3401016000NRG24Z140720230680494
|
19/07/2023
|
PRAKASH NAGDUWAR
|
3401016WL037322
|
PRAKASH NAGDUWAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. PRAKASH NAGDUWAR RINA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
NAGRI
|
JH-01-016-002-004/161 (BALALONG)
|
3401016000NRG24Z140720230680519
|
19/07/2023
|
GOWRI MUNDAIN
|
3401016WL037324
|
GOWRI MUNDAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-002-006/490 (BALALONG)
|
3401016000NRG24Z190720230718164
|
19/07/2023
|
kundan nagduwar
|
3401016WL039555
|
kundan nagduwar
|
00354
|
PUNB0519910
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KUNDAN NAGDUWAR SO TURIA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-002-006/23 (BALALONG)
|
3401016000NRG24Z190720230718162
|
19/07/2023
|
BIRENDRA NAGDUWAR
|
3401016WL039555
|
BIRENDRA NAGDUWAR
|
00415
|
SBIN0000207
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BIRENDRA NAGDUWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-002-002/501 (BALALONG)
|
3401016000NRG24Z190720230718153
|
19/07/2023
|
suraj nagduwar
|
3401016WL039555
|
suraj nagduwar
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SURAJ NAGDUWAR
|
UCO BANK(607066)
|
16
|
NAGRI
|
JH-01-016-002-002/503 (BALALONG)
|
3401016000NRG24Z190720230718155
|
19/07/2023
|
sanjay nagduwar
|
3401016WL039555
|
sanjay nagduwar
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SANJAY NAGDUWAR
|
UCO BANK(607066)
|
17
|
NAGRI
|
JH-01-016-002-004/294 (BALALONG)
|
3401016000NRG24Z140720230680497
|
19/07/2023
|
SEEMA KAPI
|
3401016WL037322
|
SEEMA KAPI
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SEEMA KAPI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
NAGRI
|
JH-01-016-002-006/489 (BALALONG)
|
3401016000NRG24Z190720230718163
|
19/07/2023
|
chotu munda
|
3401016WL039555
|
chotu munda
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHOTU MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-002-001/269 (BALALONG)
|
3401016000NRG24Z140720230680491
|
19/07/2023
|
SALOMI TIGGA
|
3401016WL037322
|
SALOMI TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS SALOMI TIGGA
|
STATE BANK OF INDIA(508548)
|
20
|
NAGRI
|
JH-01-016-002-001/352 (BALALONG)
|
3401016000NRG24Z140720230680492
|
19/07/2023
|
SUSHMA KUJUR
|
3401016WL037322
|
SUSHMA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SUSHMA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
NAGRI
|
JH-01-016-002-002/136 (BALALONG)
|
3401016000NRG24Z140720230680493
|
19/07/2023
|
Nima Devi
|
3401016WL037322
|
Nima Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. NIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
NAGRI
|
JH-01-016-002-002/512 (BALALONG)
|
3401016000NRG24Z170720230702809
|
19/07/2023
|
MUNNA HEMROM
|
3401016WL038682
|
MUNNA HEMROM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. MUNNA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
NAGRI
|
JH-01-016-002-002/516 (BALALONG)
|
3401016000NRG24Z190720230718157
|
19/07/2023
|
DIPAK NAGDUWAR
|
3401016WL039555
|
DIPAK NAGDUWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. DIPAK NAGDUWAR
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
NAGRI
|
JH-01-016-002-002/522 (BALALONG)
|
3401016000NRG24Z190720230718158
|
19/07/2023
|
Deena Munda
|
3401016WL039555
|
Deena Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. DEENA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
NAGRI
|
JH-01-016-002-002/526 (BALALONG)
|
3401016000NRG24Z190720230718159
|
19/07/2023
|
Johny Pahan
|
3401016WL039555
|
Johny Pahan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. JAUNY PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
NAGRI
|
JH-01-016-002-002/528 (BALALONG)
|
3401016000NRG24Z140720230680517
|
19/07/2023
|
RATAN DEVI
|
3401016WL037324
|
RATAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. RATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
NAGRI
|
JH-01-016-002-002/74 (BALALONG)
|
3401016000NRG24Z140720230680518
|
19/07/2023
|
BASIYA DEVI
|
3401016WL037324
|
BASIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. BASIYA MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
NAGRI
|
JH-01-016-002-004/272 (BALALONG)
|
3401016000NRG24Z140720230680496
|
19/07/2023
|
USHA DEVI
|
3401016WL037322
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
NAGRI
|
JH-01-016-002-004/58 (BALALONG)
|
3401016000NRG24Z190720230718161
|
19/07/2023
|
BIJAY SINGH
|
3401016WL039555
|
BIJAY SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
VIJAY SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
NAGRI
|
JH-01-016-005-002/364 (CHETE)
|
3401016000NRG24Z140720230680521
|
19/07/2023
|
JAGARNATH SANGA
|
3401016WL037324
|
JAGARNATH SANGA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. JAGAR NATH SANGA
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
NAGRI
|
JH-01-016-005-002/753 (CHETE)
|
3401016000NRG24Z140720230680522
|
19/07/2023
|
KIRAN SANGA
|
3401016WL037324
|
KIRAN SANGA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Miss. KIRAN SANGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|