|
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
|
ANGARA
|
JH-01-001-004-001/198
(BISA)
|
3401001000NRG24Z241120231406172
|
26/11/2023
|
JITU MUNDA
|
3401001WL083976
|
JITU MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/211
(BISA)
|
3401001000NRG24Z241120231406173
|
26/11/2023
|
BABI DEVI
|
3401001WL083976
|
BABI DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BABY MUNDAIN
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/211
(BISA)
|
3401001000NRG24Z241120231406174
|
26/11/2023
|
GHURAN MUNDA
|
3401001WL083976
|
GHURAN MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GHURAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/220
(BISA)
|
3401001000NRG24Z241120231406175
|
26/11/2023
|
VIJAY MUNDA
|
3401001WL083976
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/34
(BISA)
|
3401001000NRG24Z241120231406176
|
26/11/2023
|
DHANIRAM MUNDA
|
3401001WL083976
|
DHANIRAM MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DHANIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/9
(BISA)
|
3401001000NRG24Z241120231406177
|
26/11/2023
|
BALRAM MUNDA
|
3401001WL083976
|
BALRAM MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
27/11/2023
|
|
S80375872
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-002/140
(BISA)
|
3401001000NRG24Z241120231406178
|
26/11/2023
|
HARIHAR MAHTO
|
3401001WL083976
|
HARIHAR MAHTO
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
27/11/2023
|
|
S80375872
|
|
HARIHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-004-002/701
(BISA)
|
3401001000NRG24Z241120231406179
|
26/11/2023
|
KARTIK BEDIYA
|
3401001WL083976
|
KARTIK BEDIYA
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KARTIK BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|