|
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-01-001-002-001/418
(ANGARA)
|
3401001000NRG24231120231404640
|
24/11/2023
|
SHANKAR KUMAR MAHTO
|
3401001WL083880
|
SHANKAR KUMAR MAHTO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004219133
|
|
SHANKAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-015-002/378
(LUPUNG)
|
3401001000NRG24231120231404646
|
24/11/2023
|
SUJEET KUMAR MAHTO
|
3401001WL083880
|
SUJEET KUMAR MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004219134
|
|
SUJEET KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-002-001/41
(ANGARA)
|
3401001000NRG24231120231404639
|
24/11/2023
|
LOKNATH MUNDA
|
3401001WL083880
|
LOKNATH MUNDA
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004219126
|
|
Mr. LOKNATH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-001/82
(ANGARA)
|
3401001000NRG24231120231404644
|
24/11/2023
|
ASHOK MAHTO
|
3401001WL083880
|
ASHOK MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219130
|
|
Mr. ASHOK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-001/82
(ANGARA)
|
3401001000NRG24231120231404643
|
24/11/2023
|
SUSHILA DEVI
|
3401001WL083880
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219135
|
|
SUSHILA DEVI , TREASURER.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-003/14
(ANGARA)
|
3401001000NRG24231120231404658
|
24/11/2023
|
Tila Devi
|
3401001WL083881
|
Tila Devi
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004219131
|
|
Mrs. TILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-002-003/621
(ANGARA)
|
3401001000NRG24231120231404659
|
24/11/2023
|
RESHMI DEVI
|
3401001WL083881
|
RESHMI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219127
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-015-002/378
(LUPUNG)
|
3401001000NRG24231120231404645
|
24/11/2023
|
BUDHNI DEVI
|
3401001WL083880
|
BUDHNI DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004219132
|
|
Mrs. BUDHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-002-001/1041
(ANGARA)
|
3401001000NRG24231120231404637
|
24/11/2023
|
CHANDA DEVI
|
3401001WL083880
|
CHANDA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004219125
|
|
CHANDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-002-001/633
(ANGARA)
|
3401001000NRG24231120231404657
|
24/11/2023
|
SIMA DEVI
|
3401001WL083881
|
SIMA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004219129
|
|
SIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-002-001/583
(ANGARA)
|
3401001000NRG24231120231404642
|
24/11/2023
|
HARI NANDAN MUNDA
|
3401001WL083880
|
HARI NANDAN MUNDA
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004219128
|
|
MR HARI NANDAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-002-001/331
(ANGARA)
|
3401001000NRG24231120231404638
|
24/11/2023
|
ANUP KUMAR
|
3401001WL083880
|
ANUP KUMAR
|
00415
|
SBIN0005991
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004219136
|
|
ANUP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|