|
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-01-001-006-001/16
(CHATRA)
|
3401001000NRG24230220241721020
|
23/02/2024
|
SURO DEVI
|
3401001WL106963
|
SURO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765516287
|
|
SURO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-006-001/165
(CHATRA)
|
3401001000NRG24230220241721035
|
23/02/2024
|
KARMI DEVI
|
3401001WL106964
|
KARMI DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765516303
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/165
(CHATRA)
|
3401001000NRG24230220241721034
|
23/02/2024
|
SOMA MUNDA
|
3401001WL106964
|
SOMA MUNDA
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765516299
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/177
(CHATRA)
|
3401001000NRG24230220241721021
|
23/02/2024
|
LAKHIMANI KUJUR
|
3401001WL106963
|
LAKHIMANI KUJUR
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765516302
|
|
LAKHIMANI KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/219
(CHATRA)
|
3401001000NRG24230220241721025
|
23/02/2024
|
PREM PRAKASH LINDA
|
3401001WL106963
|
PREM PRAKASH LINDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765516291
|
|
PREM PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/53
(CHATRA)
|
3401001000NRG24230220241721036
|
23/02/2024
|
SOMI DEVI
|
3401001WL106964
|
SOMI DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765516301
|
|
SOMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-002/105
(CHATRA)
|
3401001000NRG24230220241721037
|
23/02/2024
|
HULASI DEVI
|
3401001WL106964
|
HULASI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765516300
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-002/630
(CHATRA)
|
3401001000NRG24230220241721050
|
23/02/2024
|
KOSHALYA DEVI
|
3401001WL106965
|
KOSHALYA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765516288
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-002/923
(CHATRA)
|
3401001000NRG24230220241721018
|
23/02/2024
|
RAJ KUMARI DEVI
|
3401001WL106962
|
RAJ KUMARI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765516289
|
|
Mrs. Raj Kumari Devi
|
INDIAN BANK(607105)
|
|
10
|
ANGARA
|
JH-01-001-006-002/948
(CHATRA)
|
3401001000NRG24230220241721040
|
23/02/2024
|
PRIYA MAHLI
|
3401001WL106964
|
PRIYA MAHLI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765516292
|
|
PRIYA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANGARA
|
JH-01-001-006-002/949
(CHATRA)
|
3401001000NRG24230220241721041
|
23/02/2024
|
JHARIYA DEVI
|
3401001WL106964
|
JHARIYA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765516290
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24230220241721024
|
23/02/2024
|
SANJEEV LINDA
|
3401001WL106963
|
SANJEEV LINDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765516293
|
|
Mr. Sanjeev Linda
|
INDIAN BANK(607105)
|
|
13
|
ANGARA
|
JH-01-001-006-002/733
(CHATRA)
|
3401001000NRG24230220241721038
|
23/02/2024
|
RATAN MIRDHA
|
3401001WL106964
|
RATAN MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765516294
|
|
Mr. RATAN MIRDHA
|
INDIAN BANK(607105)
|
|
14
|
ANGARA
|
JH-01-001-006-002/948
(CHATRA)
|
3401001000NRG24230220241721039
|
23/02/2024
|
BADAL KUJUR
|
3401001WL106964
|
BADAL KUJUR
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765516295
|
|
MR BADAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-006-001/193
(CHATRA)
|
3401001000NRG24230220241721022
|
23/02/2024
|
ESRAEL KUJUR
|
3401001WL106963
|
ESRAEL KUJUR
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765516298
|
|
Mr. ESRAEL . KUJUR
|
INDIAN BANK(607105)
|
|
16
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24230220241721023
|
23/02/2024
|
ASRITA KACHHAP
|
3401001WL106963
|
ASRITA KACHHAP
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765516297
|
|
ASARITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24230220241721026
|
23/02/2024
|
NAVIN LINDA
|
3401001WL106963
|
NAVIN LINDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765516296
|
|
NAVIN LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|