|
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-01-016-006-004/10
(CHIPRA)
|
3401016000NRG24130120241563238
|
16/01/2024
|
MERY KACHHAP
|
3401016WL095128
|
MERY KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345705
|
|
MERY KACHHAP W/O BENJAMIN KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-006-004/201
(CHIPRA)
|
3401016000NRG24130120241563240
|
16/01/2024
|
KIRTI KACHHAP
|
3401016WL095128
|
KIRTI KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345709
|
|
KIRTI KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-004/5
(CHIPRA)
|
3401016000NRG24130120241563250
|
16/01/2024
|
HELARUSH TIREKY
|
3401016WL095129
|
HELARUSH TIREKY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345708
|
|
ELARYUSH TIRKEY S/O JOSEPH TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-006-004/95
(CHIPRA)
|
3401016000NRG24130120241563241
|
16/01/2024
|
ARBIND KACHHAP
|
3401016WL095128
|
ARBIND KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345703
|
|
ARVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-006-004/101
(CHIPRA)
|
3401016000NRG24130120241563239
|
16/01/2024
|
ASHOK MUNDA
|
3401016WL095128
|
ASHOK MUNDA
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345706
|
|
Mr. ASHOK KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAGRI
|
JH-01-016-006-004/168
(CHIPRA)
|
3401016000NRG24130120241563246
|
16/01/2024
|
ANU TIRKEY
|
3401016WL095129
|
ANU TIRKEY
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345707
|
|
ANU TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-006-004/185
(CHIPRA)
|
3401016000NRG24130120241563247
|
16/01/2024
|
JAIMANI KUMARI
|
3401016WL095129
|
JAIMANI KUMARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345704
|
|
JAIMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAGRI
|
JH-01-016-006-004/45
(CHIPRA)
|
3401016000NRG24130120241563249
|
16/01/2024
|
LEDA URAON
|
3401016WL095129
|
LEDA URAON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345710
|
|
Mr. LEDA URAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-006-003/198
(CHIPRA)
|
3401016000NRG24160120241567787
|
16/01/2024
|
PREM PRAKASH TIRKEY
|
3401016WL095532
|
PREM PRAKASH TIRKEY
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345702
|
|
MR PREM PRAKASH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-006-004/186
(CHIPRA)
|
3401016000NRG24130120241563248
|
16/01/2024
|
SANGITA KUMARI
|
3401016WL095129
|
SANGITA KUMARI
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556345701
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|