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-01-016-015-002/15 (NARO)
|
3401016000NRG24261220231512181
|
26/12/2023
|
LAKHIYA ORAON
|
3401016WL090987
|
LAKHIYA ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083807
|
|
GANDUR LAKRA
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-015-002/22 (NARO)
|
3401016000NRG24261220231512182
|
26/12/2023
|
BANDO KISPOTTA
|
3401016WL090987
|
BANDO KISPOTTA
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738083809
|
|
BANDO KISPOTTA
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-015-002/448 (NARO)
|
3401016000NRG24261220231512183
|
26/12/2023
|
MANOJ LAKRA
|
3401016WL090987
|
MANOJ LAKRA
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083810
|
|
Master. MANOJ . LAKRA
|
INDIAN BANK(607105)
|
4
|
NAGRI
|
JH-01-016-015-002/450 (NARO)
|
3401016000NRG24261220231512162
|
26/12/2023
|
ROPNI KACHHAP
|
3401016WL090986
|
ROPNI KACHHAP
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083808
|
|
ROPNI KACHHAP D/O TUIYA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-015-003/559 (NARO)
|
3401016000NRG24261220231512166
|
26/12/2023
|
SUSHILA URAIN
|
3401016WL090986
|
SUSHILA URAIN
|
00165
|
IBKL0001751
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083803
|
|
MRS SUSHILA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-015-002/1 (NARO)
|
3401016000NRG24261220231512155
|
26/12/2023
|
SALGI KISPOTTA
|
3401016WL090986
|
SALGI KISPOTTA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083815
|
|
Mrs. SALGI KISPOTTA
|
INDIAN BANK(607105)
|
7
|
NAGRI
|
JH-01-016-015-002/198 (NARO)
|
3401016000NRG24261220231512156
|
26/12/2023
|
RAJU KISPOTTA
|
3401016WL090986
|
RAJU KISPOTTA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083814
|
|
Mr. RAJU KISPOTTA
|
INDIAN BANK(607105)
|
8
|
NAGRI
|
JH-01-016-015-002/211 (NARO)
|
3401016000NRG24261220231512158
|
26/12/2023
|
SUPI ORAON
|
3401016WL090986
|
SUPI ORAON
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083813
|
|
Mrs. SUPI ORAON
|
INDIAN BANK(607105)
|
9
|
NAGRI
|
JH-01-016-015-002/4 (NARO)
|
3401016000NRG24261220231512160
|
26/12/2023
|
SUNITA KISPOTTA
|
3401016WL090986
|
SUNITA KISPOTTA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083812
|
|
Mrs. SUNITA KISPOTTA
|
INDIAN BANK(607105)
|
10
|
NAGRI
|
JH-01-016-015-002/445 (NARO)
|
3401016000NRG24261220231512161
|
26/12/2023
|
MUNI KISPOTTA
|
3401016WL090986
|
MUNI KISPOTTA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083811
|
|
MUNI KERKETTA
|
BANK OF INDIA(508505)
|
11
|
NAGRI
|
JH-01-016-015-002/507 (NARO)
|
3401016000NRG24261220231512185
|
26/12/2023
|
Amit Lakra
|
3401016WL090987
|
Amit Lakra
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083817
|
|
AMIT LAKRA U/G GANDRU LAKRA
|
UNION BANK OF INDIA(508500)
|
12
|
NAGRI
|
JH-01-016-015-003/561 (NARO)
|
3401016000NRG24261220231512167
|
26/12/2023
|
Munna Gope
|
3401016WL090986
|
Munna Gope
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083816
|
|
MUNNA GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-015-002/454 (NARO)
|
3401016000NRG24261220231512184
|
26/12/2023
|
RAHUL KISPOTTA
|
3401016WL090987
|
RAHUL KISPOTTA
|
00177
|
IOBA0001563
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083802
|
|
RAHUL KISPOTTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-015-002/65 (NARO)
|
3401016000NRG24261220231512164
|
26/12/2023
|
GAYTRI ORAON
|
3401016WL090986
|
GAYTRI ORAON
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083801
|
|
GAYATRI KISPOTTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-015-002/198 (NARO)
|
3401016000NRG24261220231512157
|
26/12/2023
|
RAMJIT KISPOTTA
|
3401016WL090986
|
RAMJIT KISPOTTA
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083806
|
|
MR RAMJIT KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
16
|
NAGRI
|
JH-01-016-015-002/505 (NARO)
|
3401016000NRG24261220231512163
|
26/12/2023
|
Pano Tirky
|
3401016WL090986
|
Pano Tirky
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083805
|
|
PANO TIRKEY W/O RAMCHU ORAON
|
BANK OF INDIA(508505)
|
17
|
NAGRI
|
JH-01-016-015-003/548 (NARO)
|
3401016000NRG24261220231512165
|
26/12/2023
|
SANJAY MAHTO
|
3401016WL090986
|
SANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738083804
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|