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-01-016-023-002/584 (SAPAROM)
|
3401016000NRG24Z040520230134883
|
04/05/2023
|
CHANDU DEVI
|
3401016WL007255
|
CHANDU DEVI
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
CHANDU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-023-002/576 (SAPAROM)
|
3401016000NRG24Z040520230134873
|
04/05/2023
|
KALAWATI TIRKEY
|
3401016WL007254
|
KALAWATI TIRKEY
|
00165
|
IBKL0001751
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KALAWATI TIRKEY W/O SURESH ORAON
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-023-004/182 (SAPAROM)
|
3401016000NRG24Z040520230134885
|
04/05/2023
|
MAHABIR ORAON
|
3401016WL007255
|
MAHABIR ORAON
|
00165
|
IBKL0001751
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MAHABIR ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-023-002/583 (SAPAROM)
|
3401016000NRG24Z040520230134863
|
04/05/2023
|
RAJNI DEVI
|
3401016WL007253
|
RAJNI DEVI
|
00176
|
IDIB000N518
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. RAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
NAGRI
|
JH-01-016-023-004/141 (SAPAROM)
|
3401016000NRG24Z040520230134884
|
04/05/2023
|
LUTHAR KHALKHO
|
3401016WL007255
|
LUTHAR KHALKHO
|
00176
|
IDIB000N518
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
LUTHAR KHALKHO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-023-002/28 (SAPAROM)
|
3401016000NRG24Z040520230134870
|
04/05/2023
|
JATRI DEVI
|
3401016WL007254
|
JATRI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-005/596 (GUDU)
|
3401016000NRG24Z040520230134860
|
04/05/2023
|
PUSHPA TIRKI
|
3401016WL007253
|
PUSHPA TIRKI
|
00354
|
PUNB0776500
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PUSHPA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-009-005/59 (GUDU)
|
3401016000NRG24Z040520230134859
|
04/05/2023
|
HINDUWA ORAON
|
3401016WL007253
|
HINDUWA ORAON
|
00415
|
SBIN0014340
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
HINDUWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-009-005/602 (GUDU)
|
3401016000NRG24Z040520230134862
|
04/05/2023
|
ANITA KACHAP
|
3401016WL007253
|
ANITA KACHAP
|
00462
|
UCBA0003049
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ANITA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
10
|
RATU
|
JH-01-016-009-005/570 (GUDU)
|
3401016000NRG24Z040520230134881
|
04/05/2023
|
SANGITA KACHHAP
|
3401016WL007255
|
SANGITA KACHHAP
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SANGEETA KACHHAP D/O LATE BHIKHAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
11
|
RATU
|
JH-01-016-009-005/693 (GUDU)
|
3401016000NRG24Z040520230134882
|
04/05/2023
|
sanjay tirkey
|
3401016WL007255
|
sanjay tirkey
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SANJAY TIRKEY
|
IDBI BANK(607095)
|
12
|
NAGRI
|
JH-01-016-023-002/34 (SAPAROM)
|
3401016000NRG24Z040520230134871
|
04/05/2023
|
JHALO DEVI
|
3401016WL007254
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
NAGRI
|
JH-01-016-023-002/569 (SAPAROM)
|
3401016000NRG24Z040520230134872
|
04/05/2023
|
CHENO DEVI
|
3401016WL007254
|
CHENO DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. CHHENO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
RATU
|
JH3401016023_040523APB_FTO_87746
|
BANK OF INDIA
|
BKID0004943
|
NAGRI
|
27
|
2
|
RATU
|
JH3401016023_040523APB_FTO_87746
|
IDBI Bank
|
IBKL0001751
|
SAPAROM
|
162
|
3
|
RATU
|
JH3401016023_040523APB_FTO_87746
|
Indian Bank
|
IDIB000N518
|
Ranchi Nagri
|
162
|
4
|
RATU
|
JH3401016023_040523APB_FTO_87746
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
NAGRI
|
81
|
5
|
RATU
|
JH3401016023_040523APB_FTO_87746
|
Punjab National Bank
|
PUNB0776500
|
GUTWA(KATHAL MORE)
|
81
|
6
|
RATU
|
JH3401016023_040523APB_FTO_87746
|
State Bank of India
|
SBIN0014340
|
NAGRI
|
81
|
7
|
RATU
|
JH3401016023_040523APB_FTO_87746
|
UCO Bank
|
UCBA0003049
|
GUTWA
|
81
|
8
|
RATU
|
JH3401016023_040523APB_FTO_87746
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
NAGARI
|
324
|