|
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-01-001-007-004/146
(CHILDAG)
|
3401001000NRG24230920231118002
|
23/09/2023
|
JHUNNIA DEVI
|
3401001WL065467
|
JHUNNIA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7364405580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANGARA
|
JH-01-001-007-004/206
(CHILDAG)
|
3401001000NRG24230920231118003
|
23/09/2023
|
Karmi Devi
|
3401001WL065467
|
Karmi Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364405581
|
|
Mrs. KARMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-007-004/90
(CHILDAG)
|
3401001000NRG24230920231118008
|
23/09/2023
|
JALESHWAR MAHTO
|
3401001WL065467
|
JALESHWAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364405579
|
|
Mr. JALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-007-004/90
(CHILDAG)
|
3401001000NRG24230920231118007
|
23/09/2023
|
RATHO DEVI
|
3401001WL065467
|
RATHO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364405582
|
|
Mrs. RATHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-007-004/234
(CHILDAG)
|
3401001000NRG24230920231118004
|
23/09/2023
|
DHUMESHWAR KUMAR MAHTO
|
3401001WL065467
|
DHUMESHWAR KUMAR MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364405586
|
|
MR DHUMESHWAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-007-001/741
(CHILDAG)
|
3401001000NRG24230920231118001
|
23/09/2023
|
OM PRAKASH MAHTO
|
3401001WL065467
|
OM PRAKASH MAHTO
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7364405585
|
|
OM PRAKASH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-007-004/624
(CHILDAG)
|
3401001000NRG24230920231118006
|
23/09/2023
|
SUMITRA DEVI
|
3401001WL065467
|
SUMITRA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364405584
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-007-004/234
(CHILDAG)
|
3401001000NRG24230920231118005
|
23/09/2023
|
NISHA DEVI
|
3401001WL065467
|
NISHA DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364405583
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|