|
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-01-001-018-002/182
(RAJADERA)
|
3401001000NRG24Z280320241893065
|
28/03/2024
|
PRIYANKA DEVI
|
3401001WL116873
|
PRIYANKA DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-018-002/190
(RAJADERA)
|
3401001000NRG24Z280320241893067
|
28/03/2024
|
ALOMANI DEVI
|
3401001WL116873
|
ALOMANI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. ALOMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-018-002/749
(RAJADERA)
|
3401001000NRG24Z280320241893069
|
28/03/2024
|
KARMU MAHTO
|
3401001WL116873
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. KARMU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-018-002/949
(RAJADERA)
|
3401001000NRG24Z280320241893070
|
28/03/2024
|
KARTIK MAHTO
|
3401001WL116873
|
KARTIK MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
KARTIK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/1204
(RAJADERA)
|
3401001000NRG24Z280320241893063
|
28/03/2024
|
PRADEEP MAHTO
|
3401001WL116873
|
PRADEEP MAHTO
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Pradeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ANGARA
|
JH-01-001-018-002/171
(RAJADERA)
|
3401001000NRG24Z280320241893064
|
28/03/2024
|
DEEPIKA DEVI
|
3401001WL116873
|
DEEPIKA DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
28/03/2024
|
|
S84536279
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-018-002/182
(RAJADERA)
|
3401001000NRG24Z280320241893066
|
28/03/2024
|
RANJIT MAHTO
|
3401001WL116873
|
RANJIT MAHTO
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-018-002/517
(RAJADERA)
|
3401001000NRG24Z280320241893068
|
28/03/2024
|
BANSIDHAR MAHTO
|
3401001WL116873
|
BANSIDHAR MAHTO
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. Bansidhar Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|