|
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)
|
3401016000NRG24150220241679821
|
15/02/2024
|
PREM TIRKEY
|
3401016WL104150
|
PREM TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305662
|
|
PREM TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGRI
|
JH-01-016-006-004/140
(CHIPRA)
|
3401016000NRG24150220241679824
|
15/02/2024
|
RATNU ORAON
|
3401016WL104150
|
RATNU ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305671
|
|
RATANU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-004/169
(CHIPRA)
|
3401016000NRG24150220241679828
|
15/02/2024
|
BIMAL MINZ
|
3401016WL104150
|
BIMAL MINZ
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305667
|
|
Mr. BIMAL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAGRI
|
JH-01-016-006-004/18
(CHIPRA)
|
3401016000NRG24150220241679830
|
15/02/2024
|
BIJLA ORAON
|
3401016WL104150
|
BIJLA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305664
|
|
BIJLA ORAON S/O LOHRA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-006-004/181
(CHIPRA)
|
3401016000NRG24150220241679832
|
15/02/2024
|
BHAGMANI DEVI
|
3401016WL104150
|
BHAGMANI DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305687
|
|
BHAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-006-004/20
(CHIPRA)
|
3401016000NRG24150220241679833
|
15/02/2024
|
LOHRA ORAON
|
3401016WL104150
|
LOHRA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305660
|
|
LOHRA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-006-004/21
(CHIPRA)
|
3401016000NRG24150220241679834
|
15/02/2024
|
JAKRIYAS KACHHAP
|
3401016WL104150
|
JAKRIYAS KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305689
|
|
JAKRIYAS KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-006-004/22
(CHIPRA)
|
3401016000NRG24150220241679835
|
15/02/2024
|
ALFRAD TIRKEY
|
3401016WL104150
|
ALFRAD TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305688
|
|
Mr. ALFARED TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAGRI
|
JH-01-016-006-004/3
(CHIPRA)
|
3401016000NRG24150220241679837
|
15/02/2024
|
HARIYAREN TIRKEY
|
3401016WL104150
|
HARIYAREN TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305686
|
|
HARIYAREN TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-006-004/31
(CHIPRA)
|
3401016000NRG24150220241679838
|
15/02/2024
|
BIRSA ORAON
|
3401016WL104150
|
BIRSA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305665
|
|
BIRSA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGRI
|
JH-01-016-006-004/439
(CHIPRA)
|
3401016000NRG24150220241679841
|
15/02/2024
|
ALKIT ORAON
|
3401016WL104150
|
ALKIT ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305661
|
|
Mr. ALKIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAGRI
|
JH-01-016-006-004/52
(CHIPRA)
|
3401016000NRG24150220241679849
|
15/02/2024
|
LALITA KUJUR
|
3401016WL104150
|
LALITA KUJUR
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305666
|
|
LALITA KUJUR W/O SOMRA KUJUR
|
BANK OF INDIA(508505)
|
|
13
|
NAGRI
|
JH-01-016-006-004/76
(CHIPRA)
|
3401016000NRG24150220241679853
|
15/02/2024
|
FULCHAND TIRKEY
|
3401016WL104150
|
FULCHAND TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305669
|
|
FULCHAND TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAGRI
|
JH-01-016-006-004/80
(CHIPRA)
|
3401016000NRG24150220241679854
|
15/02/2024
|
SATISH ORAON
|
3401016WL104150
|
SATISH ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305663
|
|
SATISH ORAON
|
BANK OF INDIA(508505)
|
|
15
|
NAGRI
|
JH-01-016-006-004/84
(CHIPRA)
|
3401016000NRG24150220241679857
|
15/02/2024
|
LALIT TIRKEY
|
3401016WL104150
|
LALIT TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305668
|
|
LALIT TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAGRI
|
JH-01-016-006-004/84
(CHIPRA)
|
3401016000NRG24150220241679856
|
15/02/2024
|
SUSHILA TIRKEY
|
3401016WL104150
|
SUSHILA TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305670
|
|
SUSHILA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
NAGRI
|
JH-01-016-006-004/440
(CHIPRA)
|
3401016000NRG24150220241679843
|
15/02/2024
|
HEMANT KUJUR
|
3401016WL104150
|
HEMANT KUJUR
|
00078
|
CNRB0003907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305658
|
|
HEMANT KUJUR
|
CANARA BANK(508532)
|
|
18
|
NAGRI
|
JH-01-016-006-004/464
(CHIPRA)
|
3401016000NRG24150220241679846
|
15/02/2024
|
PRABHU ORAON
|
3401016WL104150
|
PRABHU ORAON
|
00078
|
CNRB0003907
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305659
|
|
PRABHU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-006-004/11
(CHIPRA)
|
3401016000NRG24150220241679822
|
15/02/2024
|
RAJESH ORAON
|
3401016WL104150
|
RAJESH ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305685
|
|
Mr. RAJESH KUJUR
|
INDIAN BANK(607105)
|
|
20
|
NAGRI
|
JH-01-016-006-004/114
(CHIPRA)
|
3401016000NRG24150220241679823
|
15/02/2024
|
RINKU MINZ
|
3401016WL104150
|
RINKU MINZ
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305681
|
|
Mr. RINKU MINJ
|
INDIAN BANK(607105)
|
|
21
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24150220241679825
|
15/02/2024
|
MARTIN TOPPO
|
3401016WL104150
|
MARTIN TOPPO
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305673
|
|
MARTIN TOPPO
|
BANK OF INDIA(508505)
|
|
22
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24150220241679826
|
15/02/2024
|
VILCHEN TOPPO
|
3401016WL104150
|
VILCHEN TOPPO
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305672
|
|
Mrs. VILCHEN TOPPO
|
INDIAN BANK(607105)
|
|
23
|
NAGRI
|
JH-01-016-006-004/165
(CHIPRA)
|
3401016000NRG24150220241679827
|
15/02/2024
|
RAVI ORAON
|
3401016WL104150
|
RAVI ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305680
|
|
Mr. RAVI ORAON
|
INDIAN BANK(607105)
|
|
24
|
NAGRI
|
JH-01-016-006-004/18
(CHIPRA)
|
3401016000NRG24150220241679831
|
15/02/2024
|
JAY PRAKASH ORAON
|
3401016WL104150
|
JAY PRAKASH ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305676
|
|
Mr. JAY PRAKASH MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAGRI
|
JH-01-016-006-004/31
(CHIPRA)
|
3401016000NRG24150220241679839
|
15/02/2024
|
SUKRO URAIN
|
3401016WL104150
|
SUKRO URAIN
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305684
|
|
Mrs. SUKRO URAIN
|
INDIAN BANK(607105)
|
|
26
|
NAGRI
|
JH-01-016-006-004/34
(CHIPRA)
|
3401016000NRG24150220241679840
|
15/02/2024
|
LAKHO ORAON
|
3401016WL104150
|
LAKHO ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305675
|
|
Mr. LAKHO ORAON
|
INDIAN BANK(607105)
|
|
27
|
NAGRI
|
JH-01-016-006-004/439
(CHIPRA)
|
3401016000NRG24150220241679842
|
15/02/2024
|
NILAM KUJUR
|
3401016WL104150
|
NILAM KUJUR
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305683
|
|
Mrs. NILAM KUJUR
|
INDIAN BANK(607105)
|
|
28
|
NAGRI
|
JH-01-016-006-004/467
(CHIPRA)
|
3401016000NRG24150220241679847
|
15/02/2024
|
BIRSI KUJUR
|
3401016WL104150
|
BIRSI KUJUR
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305674
|
|
Mrs. BIRSI KUJUR
|
INDIAN BANK(607105)
|
|
29
|
NAGRI
|
JH-01-016-006-004/474
(CHIPRA)
|
3401016000NRG24150220241679848
|
15/02/2024
|
SONI MINJ
|
3401016WL104150
|
SONI MINJ
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305682
|
|
Mrs. SONI MINJ
|
INDIAN BANK(607105)
|
|
30
|
NAGRI
|
JH-01-016-006-004/67
(CHIPRA)
|
3401016000NRG24150220241679851
|
15/02/2024
|
DUKHNI DEVI
|
3401016WL104150
|
DUKHNI DEVI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305678
|
|
Mrs. DUKHANI DEVI
|
INDIAN BANK(607105)
|
|
31
|
NAGRI
|
JH-01-016-006-004/67
(CHIPRA)
|
3401016000NRG24150220241679850
|
15/02/2024
|
LACHHU ORAON
|
3401016WL104150
|
LACHHU ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305677
|
|
Mr. LACHCHHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAGRI
|
JH-01-016-006-004/7
(CHIPRA)
|
3401016000NRG24150220241679852
|
15/02/2024
|
PIUS KACHHAP
|
3401016WL104150
|
PIUS KACHHAP
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305679
|
|
PIUS KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
33
|
NAGRI
|
JH-01-016-006-004/3
(CHIPRA)
|
3401016000NRG24150220241679836
|
15/02/2024
|
SEYON TIRKEY
|
3401016WL104150
|
SEYON TIRKEY
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305691
|
|
Mr. SIYON TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
NAGRI
|
JH-01-016-006-004/81
(CHIPRA)
|
3401016000NRG24150220241679855
|
15/02/2024
|
JAYANTI TIRKEY
|
3401016WL104150
|
JAYANTI TIRKEY
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305657
|
|
MRS JAYANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
NAGRI
|
JH-01-016-006-004/169
(CHIPRA)
|
3401016000NRG24150220241679829
|
15/02/2024
|
DINI KUMARI
|
3401016WL104150
|
DINI KUMARI
|
00462
|
UCBA0000196
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305692
|
|
DINI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
NAGRI
|
JH-01-016-006-004/451
(CHIPRA)
|
3401016000NRG24150220241679844
|
15/02/2024
|
DIVYA KUJUR
|
3401016WL104150
|
DIVYA KUJUR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305690
|
|
Mrs. DIBYA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAGRI
|
JH-01-016-006-004/457
(CHIPRA)
|
3401016000NRG24150220241679845
|
15/02/2024
|
SAVITRI ORAON
|
3401016WL104150
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754305656
|
|
SAVATRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|