|
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-01-016-006-001/35
(CHIPRA)
|
3401016000NRG24140520230203800
|
15/05/2023
|
MAGHEYA ORAON
|
3401016WL010852
|
MAGHEYA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750226678
|
|
MGHEVA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NAGRI
|
JH-01-016-006-002/501
(CHIPRA)
|
3401016000NRG24140520230203801
|
15/05/2023
|
USHA DEVI
|
3401016WL010852
|
USHA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750226680
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-003/7
(CHIPRA)
|
3401016000NRG24140520230203804
|
15/05/2023
|
CHANDU TIRKEY
|
3401016WL010852
|
CHANDU TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750226677
|
|
CHANDU TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-006-004/3
(CHIPRA)
|
3401016000NRG24140520230203814
|
15/05/2023
|
HARIYAREN TIRKEY
|
3401016WL010853
|
HARIYAREN TIRKEY
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1750226679
|
|
HARIYAREN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-006-003/444
(CHIPRA)
|
3401016000NRG24140520230203803
|
15/05/2023
|
HIRA TIRKEY
|
3401016WL010852
|
HIRA TIRKEY
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750226681
|
|
Mrs. HIRA TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-006-002/588
(CHIPRA)
|
3401016000NRG24140520230203802
|
15/05/2023
|
RANJAN KUMAR MAHTO
|
3401016WL010852
|
RANJAN KUMAR MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750226675
|
|
Mr. RANJAN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-006-006/101
(CHIPRA)
|
3401016000NRG24140520230203806
|
15/05/2023
|
SUKO URAIN
|
3401016WL010852
|
SUKO URAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750226676
|
|
Mrs. SUKO URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|