|
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-01-001-016-005/146
(NAWAGARH)
|
3401001000NRG25Z130520240240853
|
13/05/2024
|
LAKHIMANI DEVI
|
3401001WL010821
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
LAKHIMANI DEVI WO SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-016-005/148
(NAWAGARH)
|
3401001000NRG25Z130520240240854
|
13/05/2024
|
Shivlal Munda
|
3401001WL010821
|
Shivlal Munda
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SHIVLAL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-005/156
(NAWAGARH)
|
3401001000NRG25Z110520240231579
|
13/05/2024
|
AJAY MUNDA
|
3401001WL010372
|
AJAY MUNDA
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
14/05/2024
|
|
S51874313
|
|
AJAY MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-016-005/156
(NAWAGARH)
|
3401001000NRG25Z110520240231580
|
13/05/2024
|
MALTI DEVI
|
3401001WL010372
|
MALTI DEVI
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
14/05/2024
|
|
S51874313
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-005/163
(NAWAGARH)
|
3401001000NRG25Z110520240231581
|
13/05/2024
|
ANITA DEVI
|
3401001WL010372
|
ANITA DEVI
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
14/05/2024
|
|
S51874313
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-016-005/163
(NAWAGARH)
|
3401001000NRG25Z110520240231582
|
13/05/2024
|
FULESHWAR MUNDA
|
3401001WL010372
|
FULESHWAR MUNDA
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
14/05/2024
|
|
S51874313
|
|
PULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-005/178
(NAWAGARH)
|
3401001000NRG25Z110520240231584
|
13/05/2024
|
Sima Devi
|
3401001WL010372
|
Sima Devi
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SIMA DEVI WO DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-016-005/210
(NAWAGARH)
|
3401001000NRG25Z110520240231585
|
13/05/2024
|
CHARKU MUNDA
|
3401001WL010372
|
CHARKU MUNDA
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
14/05/2024
|
|
S51874313
|
|
CHARKU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-016-005/240
(NAWAGARH)
|
3401001000NRG25Z110520240231587
|
13/05/2024
|
AMIT MUNDA
|
3401001WL010372
|
AMIT MUNDA
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
14/05/2024
|
|
S51874313
|
|
AMIT MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-016-005/241
(NAWAGARH)
|
3401001000NRG25Z110520240231588
|
13/05/2024
|
RITESH MUNDA
|
3401001WL010372
|
RITESH MUNDA
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RITESH MUNDA SO AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-016-005/250
(NAWAGARH)
|
3401001000NRG25Z130520240240855
|
13/05/2024
|
SUJEET MUNDA
|
3401001WL010821
|
SUJEET MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
14/05/2024
|
|
S51874313
|
|
SUJEET MUNDA
|
UCO BANK(607066)
|
|
12
|
ANGARA
|
JH-01-001-016-005/337
(NAWAGARH)
|
3401001000NRG25Z110520240231589
|
13/05/2024
|
RITESH MUNDA
|
3401001WL010372
|
RITESH MUNDA
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-016-005/68
(NAWAGARH)
|
3401001000NRG25Z130520240240856
|
13/05/2024
|
LAXMI DEVI
|
3401001WL010821
|
LAXMI DEVI
|
00048
|
BKID0004941
|
297
|
297
|
Processed
|
14/05/2024
|
|
S51874313
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-016-005/173-A
(NAWAGARH)
|
3401001000NRG25Z110520240231583
|
13/05/2024
|
RAMNARESH MUNDA
|
3401001WL010372
|
RAMNARESH MUNDA
|
00177
|
IOBA0003382
|
270
|
270
|
Processed
|
14/05/2024
|
|
S51874313
|
|
RAMNARESH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-016-005/239
(NAWAGARH)
|
3401001000NRG25Z110520240231586
|
13/05/2024
|
ARUN MUNDA
|
3401001WL010372
|
ARUN MUNDA
|
00177
|
IOBA0003382
|
297
|
297
|
Processed
|
14/05/2024
|
|
S51874313
|
|
Mr. ARUN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|