|
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-01-001-007-001/285
(CHILDAG)
|
3401001000NRG24230220241719146
|
23/02/2024
|
NUNI DEVI
|
3401001WL106842
|
NUNI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754169835
|
|
Mrs. NUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-007-001/285
(CHILDAG)
|
3401001000NRG24230220241719145
|
23/02/2024
|
RAJU MAHTO
|
3401001WL106842
|
RAJU MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754169837
|
|
Mr. RAJU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-007-001/761
(CHILDAG)
|
3401001000NRG24230220241719148
|
23/02/2024
|
PRAHLAD MAHTO
|
3401001WL106842
|
PRAHLAD MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754169834
|
|
Mr. PRAHLAD MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-007-003/17
(CHILDAG)
|
3401001000NRG24230220241719150
|
23/02/2024
|
GITA KUMARI
|
3401001WL106842
|
GITA KUMARI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754169841
|
|
GITA KUMARI
|
CANARA BANK(508532)
|
|
5
|
ANGARA
|
JH-01-001-007-004/185
(CHILDAG)
|
3401001000NRG24230220241719152
|
23/02/2024
|
RAJMUNI DEVI
|
3401001WL106842
|
RAJMUNI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754169840
|
|
Mrs. RAJMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-007-004/5
(CHILDAG)
|
3401001000NRG24230220241719153
|
23/02/2024
|
SUMAN DEVI
|
3401001WL106842
|
SUMAN DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754169842
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-007-001/526-A
(CHILDAG)
|
3401001000NRG24230220241719147
|
23/02/2024
|
AKASH MAHTO
|
3401001WL106842
|
AKASH MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754169839
|
|
AKASH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-007-002/42
(CHILDAG)
|
3401001000NRG24230220241719149
|
23/02/2024
|
ROOBINA DEVI
|
3401001WL106842
|
ROOBINA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754169838
|
|
ROOBINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-007-003/17
(CHILDAG)
|
3401001000NRG24230220241719151
|
23/02/2024
|
SURAJ MUNDA
|
3401001WL106842
|
SURAJ MUNDA
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754169836
|
|
Suraj Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|