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-01-016-015-002/22 (NARO)
|
3401016000NRG24301020231304567
|
30/10/2023
|
BANDO KISPOTTA
|
3401016WL077035
|
BANDO KISPOTTA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603830
|
|
BANDO KISPOTTA
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-015-002/450 (NARO)
|
3401016000NRG24301020231304549
|
30/10/2023
|
ROPNI KACHHAP
|
3401016WL077031
|
ROPNI KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603829
|
|
ROPNI KACHHAP D/O TUIYA ORAON
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-015-002/65 (NARO)
|
3401016000NRG24301020231304569
|
30/10/2023
|
KAILU ORAON
|
3401016WL077035
|
KAILU ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603828
|
|
KAILU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-015-001/567 (NARO)
|
3401016000NRG24301020231304561
|
30/10/2023
|
Avtar Tirkey
|
3401016WL077034
|
Avtar Tirkey
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7963603835
|
|
MR AVTAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
5
|
NAGRI
|
JH-01-016-015-002/197 (NARO)
|
3401016000NRG24301020231304565
|
30/10/2023
|
AMAR JYOTI KISPOTTA
|
3401016WL077035
|
AMAR JYOTI KISPOTTA
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603834
|
|
Mr. AMAR JYOTI KISPOTTA
|
INDIAN BANK(607105)
|
6
|
NAGRI
|
JH-01-016-015-002/198 (NARO)
|
3401016000NRG24301020231304555
|
30/10/2023
|
RAJU KISPOTTA
|
3401016WL077032
|
RAJU KISPOTTA
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603833
|
|
Mr. RAJU KISPOTTA
|
INDIAN BANK(607105)
|
7
|
NAGRI
|
JH-01-016-015-002/211 (NARO)
|
3401016000NRG24301020231304547
|
30/10/2023
|
SUPI ORAON
|
3401016WL077031
|
SUPI ORAON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603832
|
|
Mrs. SUPI ORAON
|
INDIAN BANK(607105)
|
8
|
NAGRI
|
JH-01-016-015-002/4 (NARO)
|
3401016000NRG24301020231304548
|
30/10/2023
|
SUNITA KISPOTTA
|
3401016WL077031
|
SUNITA KISPOTTA
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603831
|
|
Mrs. SUNITA KISPOTTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-015-002/454 (NARO)
|
3401016000NRG24301020231304568
|
30/10/2023
|
RAHUL KISPOTTA
|
3401016WL077035
|
RAHUL KISPOTTA
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603823
|
|
RAHUL KISPOTTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-015-002/197 (NARO)
|
3401016000NRG24301020231304566
|
30/10/2023
|
PRABHA KISPOTTA
|
3401016WL077035
|
PRABHA KISPOTTA
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603826
|
|
PRABHA KISPOTTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-015-002/65 (NARO)
|
3401016000NRG24301020231304559
|
30/10/2023
|
GAYTRI ORAON
|
3401016WL077033
|
GAYTRI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603822
|
|
GAYATRI KISPOTTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-015-001/567 (NARO)
|
3401016000NRG24301020231304562
|
30/10/2023
|
Roshni Lakra
|
3401016WL077034
|
Roshni Lakra
|
00415
|
SBIN0000207
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7963603827
|
|
Miss. ROSHNI LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-015-002/198 (NARO)
|
3401016000NRG24301020231304556
|
30/10/2023
|
RAMJIT KISPOTTA
|
3401016WL077032
|
RAMJIT KISPOTTA
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603825
|
|
MR RAMJIT KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-015-002/505 (NARO)
|
3401016000NRG24301020231304550
|
30/10/2023
|
Pano Tirky
|
3401016WL077031
|
Pano Tirky
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603824
|
|
PANO TIRKEY W/O RAMCHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
RATU
|
JH3401016015_301023APB_FTO_697561
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
4104
|
2
|
RATU
|
JH3401016015_301023APB_FTO_697561
|
Indian Bank
|
IDIB000N518
|
Ranchi Nagri
|
8664
|
3
|
RATU
|
JH3401016015_301023APB_FTO_697561
|
Indian Overseas Bank
|
IOBA0001563
|
CLUB ROAD, RANCHI
|
1368
|
4
|
RATU
|
JH3401016015_301023APB_FTO_697561
|
Indian Overseas Bank
|
IOBA0003711
|
NAGRI
|
1368
|
5
|
RATU
|
JH3401016015_301023APB_FTO_697561
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
NAGRI
|
1368
|
6
|
RATU
|
JH3401016015_301023APB_FTO_697561
|
State Bank of India
|
SBIN0000207
|
HATIA
|
3192
|
7
|
RATU
|
JH3401016015_301023APB_FTO_697561
|
State Bank of India
|
SBIN0014340
|
NAGRI
|
1368
|
8
|
RATU
|
JH3401016015_301023APB_FTO_697561
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGARI
|
1368
|