|
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-01-001-007-001/745
(CHILDAG)
|
3401001000NRG24140720230681011
|
17/07/2023
|
GAYATRI DEVI
|
3401001WL037345
|
GAYATRI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629746626
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-007-001/757
(CHILDAG)
|
3401001000NRG24140720230681012
|
17/07/2023
|
BABITA DEVI
|
3401001WL037345
|
BABITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629746627
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-007-002/59
(CHILDAG)
|
3401001000NRG24140720230680998
|
17/07/2023
|
MADI DEVI
|
3401001WL037344
|
MADI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629746623
|
|
Mrs. MADI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-007-002/59
(CHILDAG)
|
3401001000NRG24140720230680997
|
17/07/2023
|
SARTU MUNDA
|
3401001WL037344
|
SARTU MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629746624
|
|
Mr. SARTU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-007-002/71
(CHILDAG)
|
3401001000NRG24140720230680999
|
17/07/2023
|
KAILASH MUNDA
|
3401001WL037344
|
KAILASH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629746622
|
|
Mr. KAILASH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-007-002/98
(CHILDAG)
|
3401001000NRG24140720230681001
|
17/07/2023
|
PRAMILA DEVI
|
3401001WL037344
|
PRAMILA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629746625
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-007-001/744
(CHILDAG)
|
3401001000NRG24140720230681010
|
17/07/2023
|
SONAMANI DEVI
|
3401001WL037345
|
SONAMANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629746629
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-007-002/42
(CHILDAG)
|
3401001000NRG24140720230680996
|
17/07/2023
|
ROOBINA DEVI
|
3401001WL037344
|
ROOBINA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629746628
|
|
ROOBINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-007-002/71
(CHILDAG)
|
3401001000NRG24140720230681000
|
17/07/2023
|
SUNITA DEVI
|
3401001WL037344
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629746630
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|