|
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-01-001-013-004/107
(JONHA)
|
3401001000NRG24240420230078634
|
24/04/2023
|
SAHABIR MUNDA
|
3401001WL004207
|
SAHABIR MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534655800
|
|
SAHABIR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-013-004/97
(JONHA)
|
3401001000NRG24240420230078642
|
24/04/2023
|
DHANMONI MUNDAIN
|
3401001WL004207
|
DHANMONI MUNDAIN
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534655799
|
|
Mrs. DHANMONI MUNDAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-004/102
(JONHA)
|
3401001000NRG24240420230078633
|
24/04/2023
|
JAGDISH MUNDA
|
3401001WL004207
|
JAGDISH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534655791
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
4
|
ANGARA
|
JH-01-001-013-004/108
(JONHA)
|
3401001000NRG24240420230078635
|
24/04/2023
|
MANGRA MUNDA
|
3401001WL004207
|
MANGRA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534655794
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-013-004/111
(JONHA)
|
3401001000NRG24240420230078636
|
24/04/2023
|
JITLAL MUNDA
|
3401001WL004207
|
JITLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534655790
|
|
JITLAL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-013-004/114
(JONHA)
|
3401001000NRG24240420230078637
|
24/04/2023
|
LAKHI RAM MUNDA
|
3401001WL004207
|
LAKHI RAM MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534655793
|
|
Mr. LAKHIRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-013-004/13
(JONHA)
|
3401001000NRG24240420230078638
|
24/04/2023
|
LILMOHAN MUNDA
|
3401001WL004207
|
LILMOHAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534655792
|
|
Mr. LIL MOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-013-004/26
(JONHA)
|
3401001000NRG24240420230078640
|
24/04/2023
|
KARMA MUNDA
|
3401001WL004207
|
KARMA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534655796
|
|
Mr. KARMA MUNDA S/O LT MANGARA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-013-004/4
(JONHA)
|
3401001000NRG24240420230078641
|
24/04/2023
|
RANTHU MUNDA
|
3401001WL004207
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534655795
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-013-004/192
(JONHA)
|
3401001000NRG24240420230078639
|
24/04/2023
|
MANJU DEVI
|
3401001WL004207
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534655797
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-013-005/388-A
(JONHA)
|
3401001000NRG24240420230078644
|
24/04/2023
|
SALIM ANSARI
|
3401001WL004207
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534655801
|
|
SALIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-013-005/388-A
(JONHA)
|
3401001000NRG24240420230078643
|
24/04/2023
|
SHABNAM KHATOON
|
3401001WL004207
|
SHABNAM KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534655798
|
|
Mrs. SHABNAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|