|
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-01-016-006-002/599
(CHIPRA)
|
3401016000NRG24190220241702399
|
19/02/2024
|
TAPESHWAR MAHTO
|
3401016WL105712
|
TAPESHWAR MAHTO
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765732169
|
|
Mr. TAPESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAGRI
|
JH-01-016-006-004/183
(CHIPRA)
|
3401016000NRG24190220241702403
|
19/02/2024
|
SURAJ MUNDA
|
3401016WL105712
|
SURAJ MUNDA
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765732170
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-006-001/484
(CHIPRA)
|
3401016000NRG24190220241699164
|
19/02/2024
|
NEELAM
|
3401016WL105501
|
NEELAM
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765732171
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGRI
|
JH-01-016-006-001/97
(CHIPRA)
|
3401016000NRG24190220241699166
|
19/02/2024
|
MOHAN ORAON
|
3401016WL105501
|
MOHAN ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765732172
|
|
MOHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGRI
|
JH-01-016-006-004/100
(CHIPRA)
|
3401016000NRG24190220241702400
|
19/02/2024
|
AKLA MUNDA
|
3401016WL105712
|
AKLA MUNDA
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765732174
|
|
Mr. AKLA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAGRI
|
JH-01-016-006-004/118
(CHIPRA)
|
3401016000NRG24190220241702401
|
19/02/2024
|
LOTHE MUNDA
|
3401016WL105712
|
LOTHE MUNDA
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765732173
|
|
Mr. LOTHO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAGRI
|
JH-01-016-006-004/118
(CHIPRA)
|
3401016000NRG24190220241702402
|
19/02/2024
|
SITA MUNDAIN
|
3401016WL105712
|
SITA MUNDAIN
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765732175
|
|
Mrs. SITA MUNDA
|
INDIAN BANK(607105)
|
|
8
|
NAGRI
|
JH-01-016-006-004/49
(CHIPRA)
|
3401016000NRG24190220241702404
|
19/02/2024
|
JAGRNATH MUNDA
|
3401016WL105712
|
JAGRNATH MUNDA
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765732176
|
|
Mr. JHAGRANATH MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-006-001/488
(CHIPRA)
|
3401016000NRG24190220241699165
|
19/02/2024
|
SURAJ ORAON
|
3401016WL105501
|
SURAJ ORAON
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765732168
|
|
SURAJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|