|
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-01-001-007-001/160
(CHILDAG)
|
3401001000NRG24250720230766863
|
25/07/2023
|
TRITIYA DEVI
|
3401001WL042798
|
TRITIYA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784443832
|
|
Mrs. TIRITIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-007-001/166
(CHILDAG)
|
3401001000NRG24250720230766917
|
25/07/2023
|
KALICHARAN PAHAN
|
3401001WL042800
|
KALICHARAN PAHAN
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784443837
|
|
Mr. KALICHARAN PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-007-001/215
(CHILDAG)
|
3401001000NRG24250720230766865
|
25/07/2023
|
MAHABIR MAHTO
|
3401001WL042798
|
MAHABIR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784443834
|
|
Mr. MAHABEER MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-007-001/248
(CHILDAG)
|
3401001000NRG24250720230766866
|
25/07/2023
|
LABU MAHTO
|
3401001WL042798
|
LABU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784443835
|
|
Mr. LABU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-007-001/742
(CHILDAG)
|
3401001000NRG24250720230766918
|
25/07/2023
|
KAMLA DEVI
|
3401001WL042800
|
KAMLA DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784443836
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-007-004/51
(CHILDAG)
|
3401001000NRG24250720230766927
|
25/07/2023
|
NARESH SINGH BHOGTA
|
3401001WL042800
|
NARESH SINGH BHOGTA
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784443833
|
|
NARESH SINGH BHOGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-007-002/35
(CHILDAG)
|
3401001000NRG24250720230766923
|
25/07/2023
|
CHEDI MUNDA
|
3401001WL042800
|
CHEDI MUNDA
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784443841
|
|
CHHEDI MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-007-002/41
(CHILDAG)
|
3401001000NRG24250720230766867
|
25/07/2023
|
RESHMI DEVI
|
3401001WL042798
|
RESHMI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784443842
|
|
RESHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-007-004/104
(CHILDAG)
|
3401001000NRG24250720230766926
|
25/07/2023
|
SAJO DEVI
|
3401001WL042800
|
SAJO DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784443840
|
|
SAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-007-004/224
(CHILDAG)
|
3401001000NRG24250720230766869
|
25/07/2023
|
PANKAJ MAHTO
|
3401001WL042798
|
PANKAJ MAHTO
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784443843
|
|
PANKAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-007-001/742
(CHILDAG)
|
3401001000NRG24250720230766919
|
25/07/2023
|
SHIV NARAYAN MUNDA
|
3401001WL042800
|
SHIV NARAYAN MUNDA
|
00415
|
SBIN0004579
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784443839
|
|
MR SHIV NARAYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-007-004/104
(CHILDAG)
|
3401001000NRG24250720230766868
|
25/07/2023
|
AKHILESH MAHTO
|
3401001WL042798
|
AKHILESH MAHTO
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784443838
|
|
Mr. AKHILESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|