|
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-01-016-006-001/57
(CHIPRA)
|
3401016000NRG24090120241552742
|
10/01/2024
|
LEDA ORAON
|
3401016WL094110
|
LEDA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672142579
|
|
LEDA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-006-003/79
(CHIPRA)
|
3401016000NRG24090120241552744
|
10/01/2024
|
HANA TIRKEY
|
3401016WL094110
|
HANA TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672142577
|
|
HANNA TIRKEY W/O LATE DAYAL TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-004/10
(CHIPRA)
|
3401016000NRG24090120241552745
|
10/01/2024
|
MERY KACHHAP
|
3401016WL094110
|
MERY KACHHAP
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672142578
|
|
MERY KACHHAP W/O BENJAMIN KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-006-004/182
(CHIPRA)
|
3401016000NRG24090120241552795
|
10/01/2024
|
SUNWA MUNDA
|
3401016WL094112
|
SUNWA MUNDA
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672142580
|
|
SANUA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-006-004/183
(CHIPRA)
|
3401016000NRG24090120241552797
|
10/01/2024
|
SURAJ MUNDA
|
3401016WL094112
|
SURAJ MUNDA
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672142576
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-006-004/201
(CHIPRA)
|
3401016000NRG24090120241552747
|
10/01/2024
|
KIRTI KACHHAP
|
3401016WL094110
|
KIRTI KACHHAP
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672142581
|
|
KIRTI KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-006-004/23
(CHIPRA)
|
3401016000NRG24090120241552749
|
10/01/2024
|
SHANTI TIRKEY
|
3401016WL094110
|
SHANTI TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672142573
|
|
Mrs. SHANTI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAGRI
|
JH-01-016-006-004/23
(CHIPRA)
|
3401016000NRG24090120241552748
|
10/01/2024
|
YUNAS TIRKEY
|
3401016WL094110
|
YUNAS TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672142574
|
|
YUNAS TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-006-004/69
(CHIPRA)
|
3401016000NRG24090120241552798
|
10/01/2024
|
ANJALI KUMARI TIRKEY
|
3401016WL094112
|
ANJALI KUMARI TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672142575
|
|
ANJALI TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-006-004/95
(CHIPRA)
|
3401016000NRG24090120241552751
|
10/01/2024
|
ARBIND KACHHAP
|
3401016WL094110
|
ARBIND KACHHAP
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672142572
|
|
ARVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-006-004/182
(CHIPRA)
|
3401016000NRG24090120241552796
|
10/01/2024
|
PYARI KUMARI
|
3401016WL094112
|
PYARI KUMARI
|
00048
|
BKID0004964
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672142582
|
|
PYARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-006-004/101
(CHIPRA)
|
3401016000NRG24090120241552746
|
10/01/2024
|
ASHOK MUNDA
|
3401016WL094110
|
ASHOK MUNDA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672142584
|
|
Mr. ASHOK KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAGRI
|
JH-01-016-006-004/103
(CHIPRA)
|
3401016000NRG24090120241552794
|
10/01/2024
|
DINESH MUNDA
|
3401016WL094112
|
DINESH MUNDA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672142583
|
|
DINESH MUNDA
|
UCO BANK(607066)
|
|
14
|
NAGRI
|
JH-01-016-006-004/458
(CHIPRA)
|
3401016000NRG24090120241552750
|
10/01/2024
|
ANITA ORAON
|
3401016WL094110
|
ANITA ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672142585
|
|
ANITA KUMARI D/O JAYRAM LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-006-003/198
(CHIPRA)
|
3401016000NRG24090120241552743
|
10/01/2024
|
PREM PRAKASH TIRKEY
|
3401016WL094110
|
PREM PRAKASH TIRKEY
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672142570
|
|
MR PREM PRAKASH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGRI
|
JH-01-016-006-004/98
(CHIPRA)
|
3401016000NRG24090120241552752
|
10/01/2024
|
JAGARNATH ORAON
|
3401016WL094110
|
JAGARNATH ORAON
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672142571
|
|
JAGARNATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
NAGRI
|
JH-01-016-006-001/33
(CHIPRA)
|
3401016000NRG24090120241552792
|
10/01/2024
|
AYATA ORAON
|
3401016WL094112
|
AYATA ORAON
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672142569
|
|
AYATA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
18
|
NAGRI
|
JH-01-016-006-001/488
(CHIPRA)
|
3401016000NRG24090120241552793
|
10/01/2024
|
SURAJ ORAON
|
3401016WL094112
|
SURAJ ORAON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1672142568
|
|
SURAJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|