|
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-01-001-011-001/825-A
(HESAL)
|
3401001000NRG24250720230766425
|
25/07/2023
|
ROHINI DEVI
|
3401001WL042767
|
ROHINI DEVI
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4007053016
|
|
ROHINI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-011-001/107
(HESAL)
|
3401001000NRG24250720230766439
|
25/07/2023
|
RUDAN DEVI
|
3401001WL042769
|
RUDAN DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007053014
|
|
RUDAN DEVI.
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-011-003/186
(HESAL)
|
3401001000NRG24250720230766426
|
25/07/2023
|
KOLA DEVI
|
3401001WL042767
|
KOLA DEVI
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4007053015
|
|
KOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-011-001/107
(HESAL)
|
3401001000NRG24250720230766438
|
25/07/2023
|
KARTIK MAHTO
|
3401001WL042769
|
KARTIK MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007053002
|
|
KARTIK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-011-001/112
(HESAL)
|
3401001000NRG24250720230766440
|
25/07/2023
|
BUDHAN DEVI
|
3401001WL042769
|
BUDHAN DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007053004
|
|
Mrs. BUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-011-001/117
(HESAL)
|
3401001000NRG24250720230766442
|
25/07/2023
|
DUTIYA MAHTO
|
3401001WL042769
|
DUTIYA MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007053006
|
|
Mr. DUTIYA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-011-001/234
(HESAL)
|
3401001000NRG24250720230766443
|
25/07/2023
|
PARWATI DEVI
|
3401001WL042769
|
PARWATI DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007053005
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-011-001/243
(HESAL)
|
3401001000NRG24250720230766444
|
25/07/2023
|
JASMANI DEVI
|
3401001WL042769
|
JASMANI DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007053003
|
|
Mrs. JASMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-011-001/549
(HESAL)
|
3401001000NRG24250720230766450
|
25/07/2023
|
SUNDAR DEVI
|
3401001WL042769
|
SUNDAR DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007053013
|
|
Mrs. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-011-001/711
(HESAL)
|
3401001000NRG24250720230766424
|
25/07/2023
|
VISHAL KUMAR MAHTO
|
3401001WL042767
|
VISHAL KUMAR MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007053012
|
|
MR VISHAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-011-001/117
(HESAL)
|
3401001000NRG24250720230766441
|
25/07/2023
|
ARJUN MAHTO
|
3401001WL042769
|
ARJUN MAHTO
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007053009
|
|
ARJUN MAHTO
|
UCO BANK(607066)
|
|
12
|
ANGARA
|
JH-01-001-011-001/665
(HESAL)
|
3401001000NRG24250720230766422
|
25/07/2023
|
GITA DEVI
|
3401001WL042767
|
GITA DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007053010
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-011-003/186
(HESAL)
|
3401001000NRG24250720230766427
|
25/07/2023
|
VIKAS MAHTO
|
3401001WL042767
|
VIKAS MAHTO
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4007053011
|
|
VIKAS MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-011-001/567
(HESAL)
|
3401001000NRG24250720230766451
|
25/07/2023
|
SUMAN DEVI
|
3401001WL042769
|
SUMAN DEVI
|
00462
|
UCBA0003323
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007053007
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
15
|
ANGARA
|
JH-01-001-011-001/693
(HESAL)
|
3401001000NRG24250720230766423
|
25/07/2023
|
LALKI DEVI
|
3401001WL042767
|
LALKI DEVI
|
00462
|
UCBA0003323
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4007053008
|
|
LALKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|