|
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-01-016-006-001/10
(CHIPRA)
|
3401016000NRG24Z150320241822003
|
16/03/2024
|
RAVI ORAON
|
3401016WL113101
|
RAVI ORAON
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAVI ORAON S/O MAHADEO ORAON
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-006-001/94
(CHIPRA)
|
3401016000NRG24Z150320241822008
|
16/03/2024
|
PUJA ORAIN
|
3401016WL113101
|
PUJA ORAIN
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PUJA ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-002/511
(CHIPRA)
|
3401016000NRG24Z150320241822012
|
16/03/2024
|
SUNIL KUMAR
|
3401016WL113101
|
SUNIL KUMAR
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGRI
|
JH-01-016-006-002/521
(CHIPRA)
|
3401016000NRG24Z150320241822013
|
16/03/2024
|
SABITA KUMARI
|
3401016WL113101
|
SABITA KUMARI
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BABITA KUMARI D/O DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-006-002/568
(CHIPRA)
|
3401016000NRG24Z150320241822014
|
16/03/2024
|
BINESH MAHTO
|
3401016WL113101
|
BINESH MAHTO
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGRI
|
JH-01-016-006-002/599
(CHIPRA)
|
3401016000NRG24Z150320241822015
|
16/03/2024
|
TAPESHWAR MAHTO
|
3401016WL113101
|
TAPESHWAR MAHTO
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. TAPESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-006-001/17
(CHIPRA)
|
3401016000NRG24Z150320241822004
|
16/03/2024
|
LALITA KUMARI
|
3401016WL113101
|
LALITA KUMARI
|
00078
|
CNRB0003907
|
378
|
378
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
8
|
NAGRI
|
JH-01-016-006-001/562
(CHIPRA)
|
3401016000NRG24Z150320241822006
|
16/03/2024
|
hindiya kumari
|
3401016WL113101
|
hindiya kumari
|
00078
|
CNRB0003907
|
378
|
378
|
Processed
|
17/03/2024
|
|
S22513135
|
|
HINDIYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-006-002/442
(CHIPRA)
|
3401016000NRG24Z150320241822010
|
16/03/2024
|
DURGESH KUMAR
|
3401016WL113101
|
DURGESH KUMAR
|
00165
|
IBKL0001751
|
378
|
378
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. Durgesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-006-001/484
(CHIPRA)
|
3401016000NRG24Z150320241822005
|
16/03/2024
|
NEELAM
|
3401016WL113101
|
NEELAM
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGRI
|
JH-01-016-006-001/94
(CHIPRA)
|
3401016000NRG24Z150320241822007
|
16/03/2024
|
SUKRA ORAON
|
3401016WL113101
|
SUKRA ORAON
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SUKRA ORAON
|
INDIAN BANK(607105)
|
|
12
|
NAGRI
|
JH-01-016-006-001/97
(CHIPRA)
|
3401016000NRG24Z150320241822009
|
16/03/2024
|
MOHAN ORAON
|
3401016WL113101
|
MOHAN ORAON
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MOHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-006-002/609
(CHIPRA)
|
3401016000NRG24Z150320241822016
|
16/03/2024
|
nirmal kumar
|
3401016WL113101
|
nirmal kumar
|
00415
|
SBIN0014340
|
378
|
378
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-006-002/463
(CHIPRA)
|
3401016000NRG24Z150320241822011
|
16/03/2024
|
SOHADRA DEVI
|
3401016WL113101
|
SOHADRA DEVI
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SOHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|