|
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-01-016-005-003/175
(CHETE)
|
3401016000NRG24Z130120241562816
|
16/01/2024
|
SOMRA KACHHAP
|
3401016WL095080
|
SOMRA KACHHAP
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mr. SOMRA KACHHAP S/O LATE UDAY KACCHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAGRI
|
JH-01-016-005-004/141
(CHETE)
|
3401016000NRG24Z130120241563196
|
16/01/2024
|
PRIYA KACHHAP
|
3401016WL095121
|
PRIYA KACHHAP
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/01/2024
|
|
S95787334
|
|
PRIYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGRI
|
JH-01-016-005-004/733
(CHETE)
|
3401016000NRG24Z130120241563197
|
16/01/2024
|
DEEPAK MUNDA
|
3401016WL095121
|
DEEPAK MUNDA
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/01/2024
|
|
S95787334
|
|
DEEPAK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-005-002/781
(CHETE)
|
3401016000NRG24Z160120241567869
|
16/01/2024
|
LAKSHMI LAKRA
|
3401016WL095551
|
LAKSHMI LAKRA
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MRS LAKSHAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-005-001/751
(CHETE)
|
3401016000NRG24Z160120241567877
|
16/01/2024
|
Ajay Tigga
|
3401016WL095554
|
Ajay Tigga
|
00177
|
IOBA0003711
|
135
|
135
|
Processed
|
16/01/2024
|
|
S95787334
|
|
AJAY TIGGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-005-002/48
(CHETE)
|
3401016000NRG24Z130120241563222
|
16/01/2024
|
RAWKAN TOPPO
|
3401016WL095124
|
RAWKAN TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mr. RAWAKAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-005-002/85
(CHETE)
|
3401016000NRG24Z160120241567867
|
16/01/2024
|
ANMOL HORO
|
3401016WL095550
|
ANMOL HORO
|
00354
|
PUNB0006120
|
108
|
108
|
Processed
|
16/01/2024
|
|
S95787334
|
|
ANMOL HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-005-002/770
(CHETE)
|
3401016000NRG24Z160120241567879
|
16/01/2024
|
Lili Nuniya
|
3401016WL095555
|
Lili Nuniya
|
00415
|
SBIN0000207
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
LILI NUNIYA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-005-002/792
(CHETE)
|
3401016000NRG24Z130120241563225
|
16/01/2024
|
Sunita Kachhap
|
3401016WL095124
|
Sunita Kachhap
|
00415
|
SBIN0006311
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MISS SUNITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-005-001/657
(CHETE)
|
3401016000NRG24Z130120241563183
|
16/01/2024
|
SAMIR ORAON
|
3401016WL095119
|
SAMIR ORAON
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mr. Samir Oraon
|
INDIAN BANK(607105)
|
|
11
|
NAGRI
|
JH-01-016-005-003/234
(CHETE)
|
3401016000NRG24Z160120241567864
|
16/01/2024
|
SONI TIRKEY
|
3401016WL095548
|
SONI TIRKEY
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. SONI KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAGRI
|
JH-01-016-005-003/631
(CHETE)
|
3401016000NRG24Z130120241562817
|
16/01/2024
|
KAVITA KACHHAP
|
3401016WL095080
|
KAVITA KACHHAP
|
00415
|
SBIN0014340
|
189
|
189
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. KAVITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-005-002/809
(CHETE)
|
3401016000NRG24Z130120241563210
|
16/01/2024
|
Sabita Tirkey
|
3401016WL095122
|
Sabita Tirkey
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
SABITA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-005-002/692
(CHETE)
|
3401016000NRG24Z160120241567881
|
16/01/2024
|
KOCHCHE MUNDA
|
3401016WL095556
|
KOCHCHE MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mr. KOCHCHE MUMDA S/O HARAMI MUNDA. .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAGRI
|
JH-01-016-005-002/760
(CHETE)
|
3401016000NRG24Z160120241567872
|
16/01/2024
|
LAXMI DEVI
|
3401016WL095552
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAGRI
|
JH-01-016-005-002/768
(CHETE)
|
3401016000NRG24Z130120241563223
|
16/01/2024
|
PRAWEEN TOPNO
|
3401016WL095124
|
PRAWEEN TOPNO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MR PRAWEEN TOPNO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGRI
|
JH-01-016-005-002/783
(CHETE)
|
3401016000NRG24Z160120241567873
|
16/01/2024
|
BIRSA TIRKEY
|
3401016WL095552
|
BIRSA TIRKEY
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mr. BIRSA TRIKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAGRI
|
JH-01-016-005-002/790
(CHETE)
|
3401016000NRG24Z130120241563224
|
16/01/2024
|
Rima Devi
|
3401016WL095124
|
Rima Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAGRI
|
JH-01-016-005-002/793
(CHETE)
|
3401016000NRG24Z130120241563227
|
16/01/2024
|
Milan Topno
|
3401016WL095124
|
Milan Topno
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mr. MILAN TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAGRI
|
JH-01-016-005-002/793
(CHETE)
|
3401016000NRG24Z130120241563226
|
16/01/2024
|
Saniyaro Munda
|
3401016WL095124
|
Saniyaro Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. SANIYARO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAGRI
|
JH-01-016-005-002/794
(CHETE)
|
3401016000NRG24Z130120241563205
|
16/01/2024
|
Jatari Mundain
|
3401016WL095122
|
Jatari Mundain
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. JATARI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAGRI
|
JH-01-016-005-002/795
(CHETE)
|
3401016000NRG24Z130120241563206
|
16/01/2024
|
Santosh Topno
|
3401016WL095122
|
Santosh Topno
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mr. SANTOSH TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAGRI
|
JH-01-016-005-002/796
(CHETE)
|
3401016000NRG24Z130120241563207
|
16/01/2024
|
Bahamuni Munda
|
3401016WL095122
|
Bahamuni Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. BAHAMUNI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAGRI
|
JH-01-016-005-002/798
(CHETE)
|
3401016000NRG24Z130120241563208
|
16/01/2024
|
Manisha Topno
|
3401016WL095122
|
Manisha Topno
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Ms. Manisha Topno
|
INDIAN BANK(607105)
|
|
25
|
NAGRI
|
JH-01-016-005-002/800
(CHETE)
|
3401016000NRG24Z130120241563209
|
16/01/2024
|
Aashwanti Topno
|
3401016WL095122
|
Aashwanti Topno
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mrs. ASHAWANTI TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAGRI
|
JH-01-016-005-002/810
(CHETE)
|
3401016000NRG24Z130120241563211
|
16/01/2024
|
Sandeep Topno
|
3401016WL095122
|
Sandeep Topno
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mr. SANDEEP TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|