|
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-01-016-006-003/79
(CHIPRA)
|
3401016000NRG24161120231377322
|
16/11/2023
|
HANA TIRKEY
|
3401016WL081793
|
HANA TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851684
|
|
HANNA TIRKEY W/O LATE DAYAL TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-006-004/23
(CHIPRA)
|
3401016000NRG24161120231377323
|
16/11/2023
|
YUNAS TIRKEY
|
3401016WL081793
|
YUNAS TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851683
|
|
YUNAS TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-004/79
(CHIPRA)
|
3401016000NRG24161120231377324
|
16/11/2023
|
AJIT TIRKEY
|
3401016WL081793
|
AJIT TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851682
|
|
AJIT TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-006-003/198
(CHIPRA)
|
3401016000NRG24161120231377320
|
16/11/2023
|
PREM PRAKASH TIRKEY
|
3401016WL081793
|
PREM PRAKASH TIRKEY
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851680
|
|
MR PREM PRAKASH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGRI
|
JH-01-016-006-004/98
(CHIPRA)
|
3401016000NRG24161120231377325
|
16/11/2023
|
JAGARNATH ORAON
|
3401016WL081793
|
JAGARNATH ORAON
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851681
|
|
JAGARNATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-006-001/488
(CHIPRA)
|
3401016000NRG24161120231377318
|
16/11/2023
|
SURAJ ORAON
|
3401016WL081793
|
SURAJ ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851678
|
|
SURAJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGRI
|
JH-01-016-006-002/474
(CHIPRA)
|
3401016000NRG24161120231377319
|
16/11/2023
|
DEEPAK ORAON
|
3401016WL081793
|
DEEPAK ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851677
|
|
DEEPAK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-006-003/225
(CHIPRA)
|
3401016000NRG24161120231377321
|
16/11/2023
|
SADHO TIRKEY
|
3401016WL081793
|
SADHO TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010851679
|
|
Mr. SADHO TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|