|
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-01-016-005-001/213
(CHETE)
|
3401016000NRG24251120231411124
|
25/11/2023
|
BIGU ORAON
|
3401016WL084323
|
BIGU ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108340
|
|
BIGU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-005-001/223
(CHETE)
|
3401016000NRG24251120231410680
|
25/11/2023
|
TETRI DEVI
|
3401016WL084292
|
TETRI DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108339
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-005-001/637
(CHETE)
|
3401016000NRG24251120231410681
|
25/11/2023
|
KARISHMA KACHHAP
|
3401016WL084292
|
KARISHMA KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108338
|
|
KARISHMA KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-005-001/639
(CHETE)
|
3401016000NRG24251120231410682
|
25/11/2023
|
MATLA ORAON
|
3401016WL084292
|
MATLA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108329
|
|
Mr. MATLA ORAON S/O SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAGRI
|
JH-01-016-005-003/175
(CHETE)
|
3401016000NRG24251120231410687
|
25/11/2023
|
SOMRA KACHHAP
|
3401016WL084292
|
SOMRA KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996108331
|
|
Mr. SOMRA KACHHAP S/O LATE UDAY KACCHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAGRI
|
JH-01-016-005-004/132
(CHETE)
|
3401016000NRG24251120231410689
|
25/11/2023
|
BUDHAN DEVI
|
3401016WL084292
|
BUDHAN DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108337
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-005-004/141
(CHETE)
|
3401016000NRG24251120231410690
|
25/11/2023
|
PRIYA KACHHAP
|
3401016WL084292
|
PRIYA KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108330
|
|
PRIYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGRI
|
JH-01-016-005-004/733
(CHETE)
|
3401016000NRG24251120231411266
|
25/11/2023
|
DEEPAK MUNDA
|
3401016WL084327
|
DEEPAK MUNDA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996108332
|
|
DEEPAK MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-005-002/781
(CHETE)
|
3401016000NRG24251120231411128
|
25/11/2023
|
LAKSHMI LAKRA
|
3401016WL084323
|
LAKSHMI LAKRA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108335
|
|
MRS LAKSHAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGRI
|
JH-01-016-005-002/782
(CHETE)
|
3401016000NRG24251120231411129
|
25/11/2023
|
ASHISH SANGA
|
3401016WL084323
|
ASHISH SANGA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108333
|
|
Mr. ASHISH SANGA
|
INDIAN BANK(607105)
|
|
11
|
NAGRI
|
JH-01-016-005-002/782
(CHETE)
|
3401016000NRG24251120231411130
|
25/11/2023
|
MANISH SANGA
|
3401016WL084323
|
MANISH SANGA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108334
|
|
Mr. MANISH SANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
NAGRI
|
JH-01-016-005-002/783
(CHETE)
|
3401016000NRG24251120231411132
|
25/11/2023
|
JAGARNATH TIRKEY
|
3401016WL084323
|
JAGARNATH TIRKEY
|
00177
|
IOBA0001563
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108322
|
|
JAGARNATH TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
NAGRI
|
JH-01-016-005-001/739
(CHETE)
|
3401016000NRG24251120231411262
|
25/11/2023
|
RAHUL MUNDA
|
3401016WL084327
|
RAHUL MUNDA
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996108327
|
|
RAHUL MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-005-002/85
(CHETE)
|
3401016000NRG24251120231411133
|
25/11/2023
|
ANMOL HORO
|
3401016WL084323
|
ANMOL HORO
|
00354
|
PUNB0006120
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108344
|
|
ANMOL HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-005-002/759
(CHETE)
|
3401016000NRG24251120231411125
|
25/11/2023
|
SALMI SANGA
|
3401016WL084323
|
SALMI SANGA
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108326
|
|
Mrs. SALMI SANGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAGRI
|
JH-01-016-005-002/770
(CHETE)
|
3401016000NRG24251120231410686
|
25/11/2023
|
Lili Nuniya
|
3401016WL084292
|
Lili Nuniya
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108341
|
|
LILI NUNIYA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
NAGRI
|
JH-01-016-005-003/631
(CHETE)
|
3401016000NRG24251120231410688
|
25/11/2023
|
KAVITA KACHHAP
|
3401016WL084292
|
KAVITA KACHHAP
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108323
|
|
Mrs. KAVITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
NAGRI
|
JH-01-016-005-002/117
(CHETE)
|
3401016000NRG24251120231410685
|
25/11/2023
|
Priyanka Minz
|
3401016WL084292
|
Priyanka Minz
|
00468
|
UBIN0548014
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108328
|
|
PRIYANKA MINZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-005-002/117
(CHETE)
|
3401016000NRG24251120231410684
|
25/11/2023
|
SUREN MINZ
|
3401016WL084292
|
SUREN MINZ
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108343
|
|
SUREN MINZ S/O SOMRA MINZ
|
BANK OF INDIA(508505)
|
|
20
|
NAGRI
|
JH-01-016-005-002/364
(CHETE)
|
3401016000NRG24251120231411263
|
25/11/2023
|
JAGARNATH SANGA
|
3401016WL084327
|
JAGARNATH SANGA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108342
|
|
Mr. JAGAR NATH SANGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAGRI
|
JH-01-016-005-002/753
(CHETE)
|
3401016000NRG24251120231411264
|
25/11/2023
|
AMIT SANGA
|
3401016WL084327
|
AMIT SANGA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108345
|
|
Mr. AMIT SANGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAGRI
|
JH-01-016-005-002/760
(CHETE)
|
3401016000NRG24251120231411126
|
25/11/2023
|
LAXMI DEVI
|
3401016WL084323
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108325
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAGRI
|
JH-01-016-005-002/780
(CHETE)
|
3401016000NRG24251120231411127
|
25/11/2023
|
AASHA KUJUR
|
3401016WL084323
|
AASHA KUJUR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108336
|
|
AASHA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGRI
|
JH-01-016-005-002/783
(CHETE)
|
3401016000NRG24251120231411131
|
25/11/2023
|
BIRSA TIRKEY
|
3401016WL084323
|
BIRSA TIRKEY
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996108324
|
|
Mr. BIRSA TRIKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|