|
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-01-016-006-002/617
(CHIPRA)
|
3401016000NRG24Z300320241922883
|
30/03/2024
|
KAMESHWAR KUMAR MAHTO
|
3401016WL118168
|
KAMESHWAR KUMAR MAHTO
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
KAMESHWAR KUMAR MAHTO S/O LATE CHAITU MA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-006-002/614
(CHIPRA)
|
3401016000NRG24Z300320241922881
|
30/03/2024
|
Archana Devi
|
3401016WL118168
|
Archana Devi
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Archana Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAGRI
|
JH-01-016-006-002/618
(CHIPRA)
|
3401016000NRG24Z300320241922884
|
30/03/2024
|
UMESH MAHTO
|
3401016WL118168
|
UMESH MAHTO
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
UMESH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-006-002/616
(CHIPRA)
|
3401016000NRG24Z300320241922882
|
30/03/2024
|
BIROJ MAHTO
|
3401016WL118168
|
BIROJ MAHTO
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
BIROJ MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-006-002/45
(CHIPRA)
|
3401016000NRG24Z300320241922880
|
30/03/2024
|
INDUWA ORAON
|
3401016WL118168
|
INDUWA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98404036
|
|
INDUWA ORAON S/O LATE JAGARNATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-006-003/206
(CHIPRA)
|
3401016000NRG24Z300320241922885
|
30/03/2024
|
MARIUM LAKRA
|
3401016WL118168
|
MARIUM LAKRA
|
00415
|
SBIN0014340
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MRS MARIYAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-006-003/206
(CHIPRA)
|
3401016000NRG24Z300320241922886
|
30/03/2024
|
VINAY PRABHAKAR LAKRA
|
3401016WL118168
|
VINAY PRABHAKAR LAKRA
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. VINAY PRABHAKER LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|