|
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-01-001-006-001/13
(CHATRA)
|
3401001000NRG24211220231496507
|
23/12/2023
|
ASIYAN KACHHAP
|
3401001WL089990
|
ASIYAN KACHHAP
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735408329
|
|
ASIYAN TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-006-001/158
(CHATRA)
|
3401001000NRG24211220231496519
|
23/12/2023
|
KAMAL LOHRA
|
3401001WL089991
|
KAMAL LOHRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408325
|
|
KAMAL LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/165
(CHATRA)
|
3401001000NRG24211220231496520
|
23/12/2023
|
SOMA MUNDA
|
3401001WL089991
|
SOMA MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408324
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/189
(CHATRA)
|
3401001000NRG24211220231496521
|
23/12/2023
|
MANJU DEVI
|
3401001WL089991
|
MANJU DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408331
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/190
(CHATRA)
|
3401001000NRG24211220231496522
|
23/12/2023
|
SATAN DEVI
|
3401001WL089991
|
SATAN DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735408333
|
|
SATAN DEVI
|
INDUSIND BANK(607189)
|
|
6
|
ANGARA
|
JH-01-001-006-001/4
(CHATRA)
|
3401001000NRG24211220231496508
|
23/12/2023
|
AJIT HEMROM
|
3401001WL089990
|
AJIT HEMROM
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735408328
|
|
Mr. AJIT HEMROM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-006-002/301
(CHATRA)
|
3401001000NRG24211220231496509
|
23/12/2023
|
SUMITA KUMARI
|
3401001WL089990
|
SUMITA KUMARI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735408330
|
|
SUMITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-002/330
(CHATRA)
|
3401001000NRG24211220231496510
|
23/12/2023
|
TIJMANI KUMARI
|
3401001WL089990
|
TIJMANI KUMARI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735408332
|
|
MS TIJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG24211220231496511
|
23/12/2023
|
JHAMAN MUNDA
|
3401001WL089990
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735408327
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-002/360
(CHATRA)
|
3401001000NRG24211220231496512
|
23/12/2023
|
KETAR MUNDA
|
3401001WL089990
|
KETAR MUNDA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735408326
|
|
KETAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-006-001/201
(CHATRA)
|
3401001000NRG24211220231496523
|
23/12/2023
|
RASHMI KUJUR
|
3401001WL089991
|
RASHMI KUJUR
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408334
|
|
Mrs. RESHMI KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|