|
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-01-001-013-004/159-A
(JONHA)
|
3401001000NRG24251120231409486
|
26/11/2023
|
DWARIKA MUNDA
|
3401001WL084232
|
DWARIKA MUNDA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008873927
|
|
Mr. DWARIKA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-013-006/264
(JONHA)
|
3401001000NRG24251120231409490
|
26/11/2023
|
susila devi
|
3401001WL084232
|
susila devi
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
02/01/2024
|
|
9008873928
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-006/303
(JONHA)
|
3401001000NRG24251120231409492
|
26/11/2023
|
RANJENDRA MAHLI
|
3401001WL084232
|
RANJENDRA MAHLI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008873922
|
|
Mr. RAJENDRA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-013-006/303
(JONHA)
|
3401001000NRG24251120231409493
|
26/11/2023
|
REENA DEVI
|
3401001WL084232
|
REENA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008873923
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-013-006/106
(JONHA)
|
3401001000NRG24251120231409489
|
26/11/2023
|
LILAWATI DEVI
|
3401001WL084232
|
LILAWATI DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008873929
|
|
LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-013-006/264
(JONHA)
|
3401001000NRG24251120231409491
|
26/11/2023
|
KRISHNA BEDIA
|
3401001WL084232
|
KRISHNA BEDIA
|
00415
|
SBIN0016003
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008873926
|
|
KRISHNA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-004/159-A
(JONHA)
|
3401001000NRG24251120231409487
|
26/11/2023
|
SIMA DEVI
|
3401001WL084232
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008873925
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-013-006/5
(JONHA)
|
3401001000NRG24251120231409494
|
26/11/2023
|
RAM MUNDA
|
3401001WL084232
|
RAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008873924
|
|
Mr. RAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|