|
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-01-001-009-001/435
(GUDIDIH)
|
3401001000NRG24050220241636700
|
07/02/2024
|
KULDEEP LOHRA
|
3401001WL100847
|
KULDEEP LOHRA
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355504420
|
|
KULDEEP LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-009-003/355
(GUDIDIH)
|
3401001000NRG24050220241636702
|
07/02/2024
|
SUMITRA DEVI
|
3401001WL100847
|
SUMITRA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355504415
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-003/287
(GUDIDIH)
|
3401001000NRG24050220241636701
|
07/02/2024
|
ROPNI DEVI
|
3401001WL100847
|
ROPNI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355504416
|
|
ROPNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-009-006/72
(GUDIDIH)
|
3401001000NRG24050220241636704
|
07/02/2024
|
GAURI SHANKAR MUND
|
3401001WL100847
|
GAURI SHANKAR MUND
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355504417
|
|
MR GAURI SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-009-001/25
(GUDIDIH)
|
3401001000NRG24050220241636699
|
07/02/2024
|
MUCHI BHOGTA
|
3401001WL100847
|
MUCHI BHOGTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355504418
|
|
Mr. MUCHI BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-009-006/50
(GUDIDIH)
|
3401001000NRG24050220241636703
|
07/02/2024
|
PARMESHWAR MAHTO
|
3401001WL100847
|
PARMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
255
|
255
|
Processed
|
30/03/2024
|
|
2355504419
|
|
Mr. PRAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3675
|
3675
|
|
|
|
|
|
|
|