|
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-01-001-015-001/33
(LUPUNG)
|
3401001000NRG24101120231353906
|
10/11/2023
|
KOKA ORAON
|
3401001WL080299
|
KOKA ORAON
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990214875
|
|
KOKA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-015-003/104
(LUPUNG)
|
3401001000NRG24101120231355221
|
10/11/2023
|
NARESH KUMAR MAHTO
|
3401001WL080379
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990214880
|
|
NARESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-015-003/104
(LUPUNG)
|
3401001000NRG24101120231355220
|
10/11/2023
|
BALO DEVI
|
3401001WL080379
|
BALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990214881
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-015-003/23
(LUPUNG)
|
3401001000NRG24091120231346436
|
10/11/2023
|
SITARAM MAHTO
|
3401001WL079883
|
SITARAM MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990214885
|
|
Mr. SITARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-015-003/331
(LUPUNG)
|
3401001000NRG24091120231346438
|
10/11/2023
|
PRADIP PAHAN
|
3401001WL079883
|
PRADIP PAHAN
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990214883
|
|
Mr. PRADIP PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-015-003/355
(LUPUNG)
|
3401001000NRG24091120231346439
|
10/11/2023
|
malti devi
|
3401001WL079883
|
malti devi
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990214882
|
|
MALATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-015-003/396
(LUPUNG)
|
3401001000NRG24101120231353909
|
10/11/2023
|
SUNITA DEVI
|
3401001WL080299
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990214884
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-015-002/149
(LUPUNG)
|
3401001000NRG24101120231353908
|
10/11/2023
|
RITU DEVI
|
3401001WL080299
|
RITU DEVI
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990214886
|
|
Mrs. RITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-015-001/123-A
(LUPUNG)
|
3401001000NRG24101120231353904
|
10/11/2023
|
MUNNI DEVI
|
3401001WL080299
|
MUNNI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990214878
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-015-003/294
(LUPUNG)
|
3401001000NRG24091120231346437
|
10/11/2023
|
SAINATH MAHTO
|
3401001WL079883
|
SAINATH MAHTO
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990214876
|
|
SAINATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-015-001/256
(LUPUNG)
|
3401001000NRG24101120231353905
|
10/11/2023
|
ANITA TIRKEY
|
3401001WL080299
|
ANITA TIRKEY
|
00177
|
IOBA0003607
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990214879
|
|
ANITA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-015-001/87
(LUPUNG)
|
3401001000NRG24101120231353907
|
10/11/2023
|
PRAMILA DEVI
|
3401001WL080299
|
PRAMILA DEVI
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990214877
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|