|
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-01-016-005-004/109
(CHETE)
|
3401016000NRG24100120241554223
|
10/01/2024
|
SANDEEP ORAON
|
3401016WL094237
|
SANDEEP ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672143027
|
|
SANDIP ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NAGRI
|
JH-01-016-005-004/134
(CHETE)
|
3401016000NRG24090120241552731
|
10/01/2024
|
SUMITRA KUMARI
|
3401016WL094109
|
SUMITRA KUMARI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672143022
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-005-004/20
(CHETE)
|
3401016000NRG24090120241552732
|
10/01/2024
|
BIRAN DEVI
|
3401016WL094109
|
BIRAN DEVI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672143021
|
|
VIRAN DEVI
|
IDBI BANK(607095)
|
|
4
|
NAGRI
|
JH-01-016-005-004/615
(CHETE)
|
3401016000NRG24090120241552733
|
10/01/2024
|
SOMARI KUMARI
|
3401016WL094109
|
SOMARI KUMARI
|
00048
|
BKID0004943
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672143030
|
|
SOMARI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-005-004/695
(CHETE)
|
3401016000NRG24100120241554227
|
10/01/2024
|
PRITI KUMARI
|
3401016WL094237
|
PRITI KUMARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672143033
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-005-004/7
(CHETE)
|
3401016000NRG24100120241554228
|
10/01/2024
|
PHULMANI DEVI
|
3401016WL094237
|
PHULMANI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672143032
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-005-004/736
(CHETE)
|
3401016000NRG24100120241554229
|
10/01/2024
|
SHANTI ORAIN
|
3401016WL094237
|
SHANTI ORAIN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672143020
|
|
SHANTI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-005-004/6
(CHETE)
|
3401016000NRG24100120241554226
|
10/01/2024
|
SALMI DEVI
|
3401016WL094237
|
SALMI DEVI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672143023
|
|
SALMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-005-004/21
(CHETE)
|
3401016000NRG24100120241554225
|
10/01/2024
|
DAHRI MUNDAIN
|
3401016WL094237
|
DAHRI MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672143026
|
|
Mrs. DAHARI DEVI W/O DULAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-005-002/771
(CHETE)
|
3401016000NRG24090120241552730
|
10/01/2024
|
SARSWATI MUNDA
|
3401016WL094109
|
SARSWATI MUNDA
|
00415
|
SBIN0006311
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672143029
|
|
MRS SARSWATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-005-001/241
(CHETE)
|
3401016000NRG24090120241552728
|
10/01/2024
|
ANJALI KUMARI
|
3401016WL094109
|
ANJALI KUMARI
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672143024
|
|
MS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-005-001/758
(CHETE)
|
3401016000NRG24090120241552729
|
10/01/2024
|
SHAISTA SHAHIN
|
3401016WL094109
|
SHAISTA SHAHIN
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1672143031
|
|
SHAISTA SHAHIN
|
UCO BANK(607066)
|
|
13
|
NAGRI
|
JH-01-016-005-004/109
(CHETE)
|
3401016000NRG24100120241554224
|
10/01/2024
|
JOUKI ORAIN
|
3401016WL094237
|
JOUKI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672143025
|
|
Mrs. JAUNI ORAIEN W/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAGRI
|
JH-01-016-005-004/683
(CHETE)
|
3401016000NRG24090120241552734
|
10/01/2024
|
PUNAM MUNDAIN
|
3401016WL094109
|
PUNAM MUNDAIN
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672143028
|
|
Mrs. PUNAM MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|