|
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-01-016-006-004/1
(CHIPRA)
|
3401016000NRG24Z150220241679858
|
15/02/2024
|
PREM TIRKEY
|
3401016WL104150
|
PREM TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PREM TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGRI
|
JH-01-016-006-004/140
(CHIPRA)
|
3401016000NRG24Z150220241679861
|
15/02/2024
|
RATNU ORAON
|
3401016WL104150
|
RATNU ORAON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RATANU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-004/169
(CHIPRA)
|
3401016000NRG24Z150220241679865
|
15/02/2024
|
BIMAL MINZ
|
3401016WL104150
|
BIMAL MINZ
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. BIMAL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAGRI
|
JH-01-016-006-004/18
(CHIPRA)
|
3401016000NRG24Z150220241679867
|
15/02/2024
|
BIJLA ORAON
|
3401016WL104150
|
BIJLA ORAON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BIJLA ORAON S/O LOHRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-006-004/181
(CHIPRA)
|
3401016000NRG24Z150220241679869
|
15/02/2024
|
BHAGMANI DEVI
|
3401016WL104150
|
BHAGMANI DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BHAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-006-004/20
(CHIPRA)
|
3401016000NRG24Z150220241679870
|
15/02/2024
|
LOHRA ORAON
|
3401016WL104150
|
LOHRA ORAON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LOHRA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-006-004/21
(CHIPRA)
|
3401016000NRG24Z150220241679871
|
15/02/2024
|
JAKRIYAS KACHHAP
|
3401016WL104150
|
JAKRIYAS KACHHAP
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JAKRIYAS KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-006-004/22
(CHIPRA)
|
3401016000NRG24Z150220241679872
|
15/02/2024
|
ALFRAD TIRKEY
|
3401016WL104150
|
ALFRAD TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. ALFARED TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAGRI
|
JH-01-016-006-004/3
(CHIPRA)
|
3401016000NRG24Z150220241679874
|
15/02/2024
|
HARIYAREN TIRKEY
|
3401016WL104150
|
HARIYAREN TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HARIYAREN TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-006-004/31
(CHIPRA)
|
3401016000NRG24Z150220241679875
|
15/02/2024
|
BIRSA ORAON
|
3401016WL104150
|
BIRSA ORAON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BIRSA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGRI
|
JH-01-016-006-004/439
(CHIPRA)
|
3401016000NRG24Z150220241679878
|
15/02/2024
|
ALKIT ORAON
|
3401016WL104150
|
ALKIT ORAON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. ALKIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAGRI
|
JH-01-016-006-004/52
(CHIPRA)
|
3401016000NRG24Z150220241679886
|
15/02/2024
|
LALITA KUJUR
|
3401016WL104150
|
LALITA KUJUR
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LALITA KUJUR W/O SOMRA KUJUR
|
BANK OF INDIA(508505)
|
|
13
|
NAGRI
|
JH-01-016-006-004/76
(CHIPRA)
|
3401016000NRG24Z150220241679890
|
15/02/2024
|
FULCHAND TIRKEY
|
3401016WL104150
|
FULCHAND TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
FULCHAND TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAGRI
|
JH-01-016-006-004/80
(CHIPRA)
|
3401016000NRG24Z150220241679891
|
15/02/2024
|
SATISH ORAON
|
3401016WL104150
|
SATISH ORAON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SATISH ORAON
|
BANK OF INDIA(508505)
|
|
15
|
NAGRI
|
JH-01-016-006-004/84
(CHIPRA)
|
3401016000NRG24Z150220241679894
|
15/02/2024
|
LALIT TIRKEY
|
3401016WL104150
|
LALIT TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LALIT TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAGRI
|
JH-01-016-006-004/84
(CHIPRA)
|
3401016000NRG24Z150220241679893
|
15/02/2024
|
SUSHILA TIRKEY
|
3401016WL104150
|
SUSHILA TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUSHILA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
17
|
NAGRI
|
JH-01-016-006-004/440
(CHIPRA)
|
3401016000NRG24Z150220241679880
|
15/02/2024
|
HEMANT KUJUR
|
3401016WL104150
|
HEMANT KUJUR
|
00078
|
CNRB0003907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
HEMANT KUJUR
|
CANARA BANK(508532)
|
|
18
|
NAGRI
|
JH-01-016-006-004/464
(CHIPRA)
|
3401016000NRG24Z150220241679883
|
15/02/2024
|
PRABHU ORAON
|
3401016WL104150
|
PRABHU ORAON
|
00078
|
CNRB0003907
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PRABHU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-006-004/11
(CHIPRA)
|
3401016000NRG24Z150220241679859
|
15/02/2024
|
RAJESH ORAON
|
3401016WL104150
|
RAJESH ORAON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. RAJESH KUJUR
|
INDIAN BANK(607105)
|
|
20
|
NAGRI
|
JH-01-016-006-004/114
(CHIPRA)
|
3401016000NRG24Z150220241679860
|
15/02/2024
|
RINKU MINZ
|
3401016WL104150
|
RINKU MINZ
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. RINKU MINJ
|
INDIAN BANK(607105)
|
|
21
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24Z150220241679862
|
15/02/2024
|
MARTIN TOPPO
|
3401016WL104150
|
MARTIN TOPPO
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MARTIN TOPPO
|
BANK OF INDIA(508505)
|
|
22
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24Z150220241679863
|
15/02/2024
|
VILCHEN TOPPO
|
3401016WL104150
|
VILCHEN TOPPO
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. VILCHEN TOPPO
|
INDIAN BANK(607105)
|
|
23
|
NAGRI
|
JH-01-016-006-004/165
(CHIPRA)
|
3401016000NRG24Z150220241679864
|
15/02/2024
|
RAVI ORAON
|
3401016WL104150
|
RAVI ORAON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. RAVI ORAON
|
INDIAN BANK(607105)
|
|
24
|
NAGRI
|
JH-01-016-006-004/18
(CHIPRA)
|
3401016000NRG24Z150220241679868
|
15/02/2024
|
JAY PRAKASH ORAON
|
3401016WL104150
|
JAY PRAKASH ORAON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. JAY PRAKASH MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAGRI
|
JH-01-016-006-004/31
(CHIPRA)
|
3401016000NRG24Z150220241679876
|
15/02/2024
|
SUKRO URAIN
|
3401016WL104150
|
SUKRO URAIN
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SUKRO URAIN
|
INDIAN BANK(607105)
|
|
26
|
NAGRI
|
JH-01-016-006-004/34
(CHIPRA)
|
3401016000NRG24Z150220241679877
|
15/02/2024
|
LAKHO ORAON
|
3401016WL104150
|
LAKHO ORAON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. LAKHO ORAON
|
INDIAN BANK(607105)
|
|
27
|
NAGRI
|
JH-01-016-006-004/439
(CHIPRA)
|
3401016000NRG24Z150220241679879
|
15/02/2024
|
NILAM KUJUR
|
3401016WL104150
|
NILAM KUJUR
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. NILAM KUJUR
|
INDIAN BANK(607105)
|
|
28
|
NAGRI
|
JH-01-016-006-004/467
(CHIPRA)
|
3401016000NRG24Z150220241679884
|
15/02/2024
|
BIRSI KUJUR
|
3401016WL104150
|
BIRSI KUJUR
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. BIRSI KUJUR
|
INDIAN BANK(607105)
|
|
29
|
NAGRI
|
JH-01-016-006-004/474
(CHIPRA)
|
3401016000NRG24Z150220241679885
|
15/02/2024
|
SONI MINJ
|
3401016WL104150
|
SONI MINJ
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SONI MINJ
|
INDIAN BANK(607105)
|
|
30
|
NAGRI
|
JH-01-016-006-004/67
(CHIPRA)
|
3401016000NRG24Z150220241679888
|
15/02/2024
|
DUKHNI DEVI
|
3401016WL104150
|
DUKHNI DEVI
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. DUKHANI DEVI
|
INDIAN BANK(607105)
|
|
31
|
NAGRI
|
JH-01-016-006-004/67
(CHIPRA)
|
3401016000NRG24Z150220241679887
|
15/02/2024
|
LACHHU ORAON
|
3401016WL104150
|
LACHHU ORAON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. LACHCHHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAGRI
|
JH-01-016-006-004/7
(CHIPRA)
|
3401016000NRG24Z150220241679889
|
15/02/2024
|
PIUS KACHHAP
|
3401016WL104150
|
PIUS KACHHAP
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PIUS KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
33
|
NAGRI
|
JH-01-016-006-004/3
(CHIPRA)
|
3401016000NRG24Z150220241679873
|
15/02/2024
|
SEYON TIRKEY
|
3401016WL104150
|
SEYON TIRKEY
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. SIYON TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
34
|
NAGRI
|
JH-01-016-006-004/81
(CHIPRA)
|
3401016000NRG24Z150220241679892
|
15/02/2024
|
JAYANTI TIRKEY
|
3401016WL104150
|
JAYANTI TIRKEY
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS JAYANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
NAGRI
|
JH-01-016-006-004/169
(CHIPRA)
|
3401016000NRG24Z150220241679866
|
15/02/2024
|
DINI KUMARI
|
3401016WL104150
|
DINI KUMARI
|
00462
|
UCBA0000196
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DINI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
NAGRI
|
JH-01-016-006-004/451
(CHIPRA)
|
3401016000NRG24Z150220241679881
|
15/02/2024
|
DIVYA KUJUR
|
3401016WL104150
|
DIVYA KUJUR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. DIBYA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAGRI
|
JH-01-016-006-004/457
(CHIPRA)
|
3401016000NRG24Z150220241679882
|
15/02/2024
|
SAVITRI ORAON
|
3401016WL104150
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAVATRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|