|
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-01-016-006-001/104
(CHIPRA)
|
3401016000NRG24021120231314559
|
02/11/2023
|
INDAR ORAON
|
3401016WL077831
|
INDAR ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968865601
|
|
INDAR ORAON
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-006-004/79
(CHIPRA)
|
3401016000NRG24021120231314745
|
02/11/2023
|
AJIT TIRKEY
|
3401016WL077852
|
AJIT TIRKEY
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968865602
|
|
AJIT TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-004/95
(CHIPRA)
|
3401016000NRG24021120231314746
|
02/11/2023
|
ARBIND KACHHAP
|
3401016WL077852
|
ARBIND KACHHAP
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968865598
|
|
ARVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-006-005/22
(CHIPRA)
|
3401016000NRG24021120231314564
|
02/11/2023
|
KALAWATI DEVI
|
3401016WL077831
|
KALAWATI DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968865597
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24021120231314743
|
02/11/2023
|
MARTIN TOPPO
|
3401016WL077852
|
MARTIN TOPPO
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968865604
|
|
MARTIN TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-006-004/2
(CHIPRA)
|
3401016000NRG24021120231314744
|
02/11/2023
|
HARBU ORAON
|
3401016WL077852
|
HARBU ORAON
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968865603
|
|
HARBU ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-006-001/33
(CHIPRA)
|
3401016000NRG24021120231314560
|
02/11/2023
|
AYATA ORAON
|
3401016WL077831
|
AYATA ORAON
|
00415
|
SBIN0014341
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968865599
|
|
AYATA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-006-001/488
(CHIPRA)
|
3401016000NRG24021120231314561
|
02/11/2023
|
SURAJ ORAON
|
3401016WL077831
|
SURAJ ORAON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968865600
|
|
SURAJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGRI
|
JH-01-016-006-002/474
(CHIPRA)
|
3401016000NRG24021120231314563
|
02/11/2023
|
DEEPAK ORAON
|
3401016WL077831
|
DEEPAK ORAON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968865596
|
|
DEEPAK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|