|
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-01-001-009-005/18
(GUDIDIH)
|
3401001000NRG24Z120220241665670
|
15/02/2024
|
MANINATH MUNDA
|
3401001WL103068
|
MANINATH MUNDA
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. LOK NATH SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-009-005/20
(GUDIDIH)
|
3401001000NRG24Z120220241665671
|
15/02/2024
|
Kamla Devi
|
3401001WL103068
|
Kamla Devi
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-003/366
(GUDIDIH)
|
3401001000NRG24Z120220241665669
|
15/02/2024
|
SHUBHAM BHOGTA
|
3401001WL103068
|
SHUBHAM BHOGTA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. SHUBHAM BHOGTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-009-001/275
(GUDIDIH)
|
3401001000NRG24Z120220241665727
|
15/02/2024
|
PUNA ORAON
|
3401001WL103071
|
PUNA ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. PUNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|