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-01-016-006-001/94 (CHIPRA)
|
3401016000NRG24Z130420230020024
|
13/04/2023
|
PUJA ORAIN
|
3401016WL001101
|
PUJA ORAIN
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
PUJA ORAIN
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-006-002/302 (CHIPRA)
|
3401016000NRG24Z130420230020025
|
13/04/2023
|
VIKASH OROAN
|
3401016WL001101
|
VIKASH OROAN
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
VIKASH ORAON
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-006-002/410 (CHIPRA)
|
3401016000NRG24Z130420230020026
|
13/04/2023
|
ARUN MAHTO
|
3401016WL001101
|
ARUN MAHTO
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
ARUN MAHTO S/O UDAY NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-006-002/417 (CHIPRA)
|
3401016000NRG24Z130420230020029
|
13/04/2023
|
MANJU DEVI
|
3401016WL001101
|
MANJU DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-006-002/511 (CHIPRA)
|
3401016000NRG24Z130420230020034
|
13/04/2023
|
SUNIL KUMAR
|
3401016WL001101
|
SUNIL KUMAR
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NAGRI
|
JH-01-016-006-002/521 (CHIPRA)
|
3401016000NRG24Z130420230020035
|
13/04/2023
|
SABITA KUMARI
|
3401016WL001101
|
SABITA KUMARI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
BABITA KUMARI D/O DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
7
|
NAGRI
|
JH-01-016-006-002/531 (CHIPRA)
|
3401016000NRG24Z130420230020037
|
13/04/2023
|
KAMAL ORAON
|
3401016WL001101
|
KAMAL ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
MR KAMAL ORAON
|
STATE BANK OF INDIA(508548)
|
8
|
NAGRI
|
JH-01-016-006-002/575 (CHIPRA)
|
3401016000NRG24Z130420230020040
|
13/04/2023
|
jaidhi devi
|
3401016WL001101
|
jaidhi devi
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
JAIDHI DEVI
|
BANK OF INDIA(508505)
|
9
|
NAGRI
|
JH-01-016-006-002/575 (CHIPRA)
|
3401016000NRG24Z130420230020039
|
13/04/2023
|
uday narayan mahto
|
3401016WL001101
|
uday narayan mahto
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
UDAY NARAYAN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-006-001/88 (CHIPRA)
|
3401016000NRG24Z130420230020023
|
13/04/2023
|
RANA ORAON
|
3401016WL001101
|
RANA ORAON
|
00177
|
IOBA0003711
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
RANA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-006-002/410 (CHIPRA)
|
3401016000NRG24Z130420230020027
|
13/04/2023
|
NISHA DEVI
|
3401016WL001101
|
NISHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
NAGRI
|
JH-01-016-006-002/417 (CHIPRA)
|
3401016000NRG24Z130420230020028
|
13/04/2023
|
KARMA ORAON
|
3401016WL001101
|
KARMA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
KARMA ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-006-002/476 (CHIPRA)
|
3401016000NRG24Z130420230020032
|
13/04/2023
|
ALPA BARA
|
3401016WL001101
|
ALPA BARA
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
ALPA BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-006-001/104 (CHIPRA)
|
3401016000NRG24Z130420230020020
|
13/04/2023
|
ARTI KUMARI
|
3401016WL001101
|
ARTI KUMARI
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
15
|
NAGRI
|
JH-01-016-006-002/529 (CHIPRA)
|
3401016000NRG24Z130420230020036
|
13/04/2023
|
chandan mahto
|
3401016WL001101
|
chandan mahto
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
CHANDAN MAHTO
|
BANK OF INDIA(508505)
|
16
|
NAGRI
|
JH-01-016-006-002/536 (CHIPRA)
|
3401016000NRG24Z130420230020038
|
13/04/2023
|
PRAKASH ORAON
|
3401016WL001101
|
PRAKASH ORAON
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
MR PRAKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
17
|
NAGRI
|
JH-01-016-006-001/488 (CHIPRA)
|
3401016000NRG24Z130420230020021
|
13/04/2023
|
SURAJ ORAON
|
3401016WL001101
|
SURAJ ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
SURAJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NAGRI
|
JH-01-016-006-002/463 (CHIPRA)
|
3401016000NRG24Z130420230020030
|
13/04/2023
|
SOHADRA DEVI
|
3401016WL001101
|
SOHADRA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
SOHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-006-002/475 (CHIPRA)
|
3401016000NRG24Z130420230020031
|
13/04/2023
|
GOURI DEVI
|
3401016WL001101
|
GOURI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
GOURI KUMARI DO BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
20
|
NAGRI
|
JH-01-016-006-002/477 (CHIPRA)
|
3401016000NRG24Z130420230020033
|
13/04/2023
|
KHADDI ORAON
|
3401016WL001101
|
KHADDI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92825813
|
|
Mr. KHADDI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|