|
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-01-001-013-004/344
(JONHA)
|
3401001000NRG24Z181120231389502
|
18/11/2023
|
DIL MUNDA
|
3401001WL082695
|
DIL MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DIL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-013-004/159-A
(JONHA)
|
3401001000NRG24Z171120231383862
|
18/11/2023
|
DWARIKA MUNDA
|
3401001WL082240
|
DWARIKA MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. DWARIKA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-004/344
(JONHA)
|
3401001000NRG24Z181120231389503
|
18/11/2023
|
DEEPAK MUNDA
|
3401001WL082695
|
DEEPAK MUNDA
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DEEPAK MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-006/264
(JONHA)
|
3401001000NRG24Z171120231383866
|
18/11/2023
|
susila devi
|
3401001WL082240
|
susila devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-013-006/346
(JONHA)
|
3401001000NRG24Z181120231389505
|
18/11/2023
|
BALMATI DEVI
|
3401001WL082695
|
BALMATI DEVI
|
00177
|
IOBA0003382
|
270
|
270
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BALMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-013-006/303
(JONHA)
|
3401001000NRG24Z171120231383868
|
18/11/2023
|
RANJENDRA MAHLI
|
3401001WL082240
|
RANJENDRA MAHLI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. RAJENDRA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-013-006/303
(JONHA)
|
3401001000NRG24Z171120231383869
|
18/11/2023
|
REENA DEVI
|
3401001WL082240
|
REENA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-013-006/106
(JONHA)
|
3401001000NRG24Z171120231383865
|
18/11/2023
|
LILAWATI DEVI
|
3401001WL082240
|
LILAWATI DEVI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-013-006/264
(JONHA)
|
3401001000NRG24Z171120231383867
|
18/11/2023
|
KRISHNA BEDIA
|
3401001WL082240
|
KRISHNA BEDIA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KRISHNA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-013-004/159-A
(JONHA)
|
3401001000NRG24Z171120231383863
|
18/11/2023
|
SIMA DEVI
|
3401001WL082240
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-013-006/346
(JONHA)
|
3401001000NRG24Z181120231389504
|
18/11/2023
|
BIRSA MUNDA
|
3401001WL082695
|
BIRSA MUNDA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BIRSA MUNDA
|
BANK OF BARODA(606985)
|
|
12
|
ANGARA
|
JH-01-001-013-006/5
(JONHA)
|
3401001000NRG24Z171120231383870
|
18/11/2023
|
RAM MUNDA
|
3401001WL082240
|
RAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. RAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|