|
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-01-001-018-002/191
(RAJADERA)
|
3401001000NRG24200120241587058
|
20/01/2024
|
Mansa Mahto
|
3401001WL097218
|
Mansa Mahto
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2138515538
|
|
MANSA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/196
(RAJADERA)
|
3401001000NRG24200120241587059
|
20/01/2024
|
KAJAL KUMARI
|
3401001WL097218
|
KAJAL KUMARI
|
00048
|
BKID0005903
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2138515539
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-002-003/221-A
(ANGARA)
|
3401001000NRG24190120241581613
|
20/01/2024
|
Kalawati Devi
|
3401001WL096770
|
Kalawati Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138515537
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-018-002/190
(RAJADERA)
|
3401001000NRG24200120241587057
|
20/01/2024
|
ALOMANI DEVI
|
3401001WL097218
|
ALOMANI DEVI
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2138515534
|
|
Mrs. ALOMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-018-002/211
(RAJADERA)
|
3401001000NRG24190120241581615
|
20/01/2024
|
Dhumeshwar Mahto
|
3401001WL096770
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138515535
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-018-002/749
(RAJADERA)
|
3401001000NRG24200120241587060
|
20/01/2024
|
KARMU MAHTO
|
3401001WL097218
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138515533
|
|
Mr. KARMU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-018-002/184
(RAJADERA)
|
3401001000NRG24190120241581614
|
20/01/2024
|
NANKI DEVI
|
3401001WL096770
|
NANKI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138515536
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|