|
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-01-016-005-002/754
(CHETE)
|
3401016000NRG24301020231303836
|
01/11/2023
|
RENU SANGA
|
3401016WL076979
|
RENU SANGA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423216
|
|
MS RENU NAGTUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-005-001/131
(CHETE)
|
3401016000NRG24311020231306851
|
01/11/2023
|
TUYALU MUNDA
|
3401016WL077243
|
TUYALU MUNDA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423208
|
|
TUYALU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-005-001/213
(CHETE)
|
3401016000NRG24301020231303834
|
01/11/2023
|
BIGU ORAON
|
3401016WL076979
|
BIGU ORAON
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423220
|
|
BIGU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-005-001/222
(CHETE)
|
3401016000NRG24311020231306852
|
01/11/2023
|
REKHA TIGGA
|
3401016WL077243
|
REKHA TIGGA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423222
|
|
REKHA TIGGA
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-005-001/223
(CHETE)
|
3401016000NRG24301020231303790
|
01/11/2023
|
TETRI DEVI
|
3401016WL076977
|
TETRI DEVI
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423223
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-005-001/47
(CHETE)
|
3401016000NRG24311020231306854
|
01/11/2023
|
PUSHPA TIGGA
|
3401016WL077243
|
PUSHPA TIGGA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423229
|
|
Mrs. PUSHPA TIGGA W\O BASANT TIGGA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAGRI
|
JH-01-016-005-001/637
(CHETE)
|
3401016000NRG24301020231303791
|
01/11/2023
|
KARISHMA KACHHAP
|
3401016WL076977
|
KARISHMA KACHHAP
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423228
|
|
KARISHMA KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-005-001/639
(CHETE)
|
3401016000NRG24301020231303792
|
01/11/2023
|
MATLA ORAON
|
3401016WL076977
|
MATLA ORAON
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423218
|
|
Mr. MATLA ORAON S/O SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAGRI
|
JH-01-016-005-003/685
(CHETE)
|
3401016000NRG24311020231306858
|
01/11/2023
|
NIDHI KUMARI
|
3401016WL077243
|
NIDHI KUMARI
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423227
|
|
NIDHI KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
NAGRI
|
JH-01-016-005-004/1
(CHETE)
|
3401016000NRG24301020231303796
|
01/11/2023
|
BODE MUNDA
|
3401016WL076977
|
BODE MUNDA
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423224
|
|
BODE MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-005-004/13
(CHETE)
|
3401016000NRG24301020231303797
|
01/11/2023
|
SARWAN MUNDA
|
3401016WL076977
|
SARWAN MUNDA
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961423219
|
|
SARWAN MUNDA
|
IDBI BANK(607095)
|
|
12
|
NAGRI
|
JH-01-016-005-004/141
(CHETE)
|
3401016000NRG24301020231303798
|
01/11/2023
|
PRIYA KACHHAP
|
3401016WL076977
|
PRIYA KACHHAP
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423221
|
|
PRIYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGRI
|
JH-01-016-005-004/56
(CHETE)
|
3401016000NRG24301020231303799
|
01/11/2023
|
ANGNI ORAIN
|
3401016WL076977
|
ANGNI ORAIN
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961423226
|
|
ANGNI ORAIN
|
BANK OF INDIA(508505)
|
|
14
|
NAGRI
|
JH-01-016-005-005/241
(CHETE)
|
3401016000NRG24301020231303838
|
01/11/2023
|
KRISHNA SWANSI
|
3401016WL076979
|
KRISHNA SWANSI
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423225
|
|
KRISHNA SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-005-002/781
(CHETE)
|
3401016000NRG24301020231303818
|
01/11/2023
|
LAKSHMI LAKRA
|
3401016WL076978
|
LAKSHMI LAKRA
|
00176
|
IDIB000N518
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423234
|
|
MRS LAKSHAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGRI
|
JH-01-016-005-002/782
(CHETE)
|
3401016000NRG24301020231303819
|
01/11/2023
|
ASHISH SANGA
|
3401016WL076978
|
ASHISH SANGA
|
00176
|
IDIB000N518
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423232
|
|
Mr. ASHISH SANGA
|
INDIAN BANK(607105)
|
|
17
|
NAGRI
|
JH-01-016-005-002/782
(CHETE)
|
3401016000NRG24301020231303820
|
01/11/2023
|
MANISH SANGA
|
3401016WL076978
|
MANISH SANGA
|
00176
|
IDIB000N518
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423233
|
|
Mr. MANISH SANGA
|
INDIAN BANK(607105)
|
|
18
|
NAGRI
|
JH-01-016-005-005/627
(CHETE)
|
3401016000NRG24301020231303840
|
01/11/2023
|
BAHAMAN MUNDA
|
3401016WL076979
|
BAHAMAN MUNDA
|
00176
|
IDIB000N518
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423231
|
|
BAHAMAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-005-002/783
(CHETE)
|
3401016000NRG24301020231303822
|
01/11/2023
|
JAGARNATH TIRKEY
|
3401016WL076978
|
JAGARNATH TIRKEY
|
00177
|
IOBA0001563
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423201
|
|
JAGARNATH TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
NAGRI
|
JH-01-016-005-001/751
(CHETE)
|
3401016000NRG24311020231306857
|
01/11/2023
|
Ajay Tigga
|
3401016WL077243
|
Ajay Tigga
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423215
|
|
AJAY TIGGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGRI
|
JH-01-016-005-005/644
(CHETE)
|
3401016000NRG24301020231303841
|
01/11/2023
|
DASHRATH TIRKEY
|
3401016WL076979
|
DASHRATH TIRKEY
|
00177
|
IOBA0003711
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423217
|
|
DASHRATH TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
22
|
NAGRI
|
JH-01-016-005-002/334
(CHETE)
|
3401016000NRG24301020231303814
|
01/11/2023
|
MAHADEO SANGA
|
3401016WL076978
|
MAHADEO SANGA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423200
|
|
MAHADEV SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
NAGRI
|
JH-01-016-005-002/85
(CHETE)
|
3401016000NRG24301020231303795
|
01/11/2023
|
ANMOL HORO
|
3401016WL076977
|
ANMOL HORO
|
00354
|
PUNB0006120
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423198
|
|
ANMOL HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
NAGRI
|
JH-01-016-005-002/149
(CHETE)
|
3401016000NRG24301020231303812
|
01/11/2023
|
BIRSO SAPHUWAR
|
3401016WL076978
|
BIRSO SAPHUWAR
|
00415
|
SBIN0000207
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961423209
|
|
MRS BIRSO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGRI
|
JH-01-016-005-002/759
(CHETE)
|
3401016000NRG24301020231303815
|
01/11/2023
|
SALMI SANGA
|
3401016WL076978
|
SALMI SANGA
|
00415
|
SBIN0000207
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423211
|
|
Mrs. SALMI SANGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
26
|
NAGRI
|
JH-01-016-005-001/635
(CHETE)
|
3401016000NRG24311020231306855
|
01/11/2023
|
AJAY MUNDA
|
3401016WL077243
|
AJAY MUNDA
|
00415
|
SBIN0014340
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961423202
|
|
AJAY MUNDA
|
BANK OF BARODA(606985)
|
|
27
|
NAGRI
|
JH-01-016-005-001/750
(CHETE)
|
3401016000NRG24311020231306856
|
01/11/2023
|
RITA TIRKEY
|
3401016WL077243
|
RITA TIRKEY
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423214
|
|
MRS RITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
NAGRI
|
JH-01-016-005-004/687
(CHETE)
|
3401016000NRG24301020231303800
|
01/11/2023
|
SUNIL MUNDA
|
3401016WL076977
|
SUNIL MUNDA
|
00462
|
UCBA0000196
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423199
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
NAGRI
|
JH-01-016-005-001/47
(CHETE)
|
3401016000NRG24311020231306853
|
01/11/2023
|
BASANT TIGGA
|
3401016WL077243
|
BASANT TIGGA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7961423207
|
|
Mr. BASANT TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAGRI
|
JH-01-016-005-002/364
(CHETE)
|
3401016000NRG24301020231304324
|
01/11/2023
|
JAGARNATH SANGA
|
3401016WL077018
|
JAGARNATH SANGA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423206
|
|
Mr. JAGAR NATH SANGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAGRI
|
JH-01-016-005-002/367
(CHETE)
|
3401016000NRG24301020231303835
|
01/11/2023
|
SURESH SANGA
|
3401016WL076979
|
SURESH SANGA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423205
|
|
SURESH SANGA
|
UCO BANK(607066)
|
|
32
|
NAGRI
|
JH-01-016-005-002/720
(CHETE)
|
3401016000NRG24301020231303793
|
01/11/2023
|
DIPTI DHAN
|
3401016WL076977
|
DIPTI DHAN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423212
|
|
Mrs. DEEPTI DHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAGRI
|
JH-01-016-005-002/753
(CHETE)
|
3401016000NRG24301020231304325
|
01/11/2023
|
AMIT SANGA
|
3401016WL077018
|
AMIT SANGA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423230
|
|
Mr. AMIT SANGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAGRI
|
JH-01-016-005-002/760
(CHETE)
|
3401016000NRG24301020231303816
|
01/11/2023
|
LAXMI DEVI
|
3401016WL076978
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423210
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAGRI
|
JH-01-016-005-002/776
(CHETE)
|
3401016000NRG24301020231304327
|
01/11/2023
|
ETWARI ORAON
|
3401016WL077018
|
ETWARI ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423204
|
|
Mrs. ETWARI ORAON,W/O BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAGRI
|
JH-01-016-005-002/780
(CHETE)
|
3401016000NRG24301020231303817
|
01/11/2023
|
AASHA KUJUR
|
3401016WL076978
|
AASHA KUJUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423235
|
|
AASHA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGRI
|
JH-01-016-005-002/783
(CHETE)
|
3401016000NRG24301020231303821
|
01/11/2023
|
BIRSA TIRKEY
|
3401016WL076978
|
BIRSA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423203
|
|
Mr. BIRSA TRIKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAGRI
|
JH-01-016-005-003/708
(CHETE)
|
3401016000NRG24301020231304328
|
01/11/2023
|
AJAY ORAON
|
3401016WL077018
|
AJAY ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423236
|
|
Mr. AJAY ORAON
|
INDIAN BANK(607105)
|
|
39
|
NAGRI
|
JH-01-016-005-004/691
(CHETE)
|
3401016000NRG24301020231303837
|
01/11/2023
|
RAKESH MUNDA
|
3401016WL076979
|
RAKESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961423213
|
|
RAKESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|