|
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-01-001-009-001/435
(GUDIDIH)
|
3401001000NRG24111120231363211
|
11/11/2023
|
KULDEEP LOHRA
|
3401001WL080874
|
KULDEEP LOHRA
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990608560
|
|
KULDEEP LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-009-002/72
(GUDIDIH)
|
3401001000NRG24111120231363227
|
11/11/2023
|
RAM KISUN ORAON
|
3401001WL080878
|
RAM KISUN ORAON
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990608556
|
|
Mr. RAM KISHUN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-003/287
(GUDIDIH)
|
3401001000NRG24111120231363047
|
11/11/2023
|
ROPNI DEVI
|
3401001WL080862
|
ROPNI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990608558
|
|
ROPNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-009-003/177
(GUDIDIH)
|
3401001000NRG24111120231363216
|
11/11/2023
|
JASUWA KUJUR
|
3401001WL080876
|
JASUWA KUJUR
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990608551
|
|
Mr. JASUWA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-009-003/177
(GUDIDIH)
|
3401001000NRG24111120231363217
|
11/11/2023
|
ROSHAN KUJUR
|
3401001WL080876
|
ROSHAN KUJUR
|
00354
|
PUNB0795000
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990608561
|
|
ROSHAN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-009-004/75
(GUDIDIH)
|
3401001000NRG24111120231363049
|
11/11/2023
|
SABITA DEVI
|
3401001WL080862
|
SABITA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990608559
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-009-006/67
(GUDIDIH)
|
3401001000NRG24111120231363228
|
11/11/2023
|
SUKMANI DEVI
|
3401001WL080878
|
SUKMANI DEVI
|
00415
|
SBIN0006445
|
255
|
255
|
Processed
|
01/01/2024
|
|
8990608555
|
|
MRS SUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-009-003/332
(GUDIDIH)
|
3401001000NRG24111120231363048
|
11/11/2023
|
DILIP KUMAR MAHTO
|
3401001WL080862
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0016003
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990608557
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-009-001/276
(GUDIDIH)
|
3401001000NRG24111120231363210
|
11/11/2023
|
LALITA DEVI
|
3401001WL080874
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
255
|
255
|
Processed
|
01/01/2024
|
|
8990608554
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-009-003/119
(GUDIDIH)
|
3401001000NRG24111120231363046
|
11/11/2023
|
CHARI DEVI
|
3401001WL080862
|
CHARI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990608552
|
|
Mrs. CHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-009-006/50
(GUDIDIH)
|
3401001000NRG24111120231363050
|
11/11/2023
|
PARMESHWAR MAHTO
|
3401001WL080862
|
PARMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990608553
|
|
Mr. PRAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10770
|
10770
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ANGARA
|
JH3401001009_111123APB_FTO_735172
|
Bank of Baroda
|
BARB0VJTATI
|
TATISILVE
|
228
|
|
2
|
ANGARA
|
JH3401001009_111123APB_FTO_735172
|
Central Bank Of India
|
CBIN0281559
|
ANGARA
|
2280
|
|
3
|
ANGARA
|
JH3401001009_111123APB_FTO_735172
|
Indian Overseas Bank
|
IOBA0003382
|
SALHAN BEDWARI
|
228
|
|
4
|
ANGARA
|
JH3401001009_111123APB_FTO_735172
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
JONHA
|
2280
|
|
5
|
ANGARA
|
JH3401001009_111123APB_FTO_735172
|
Punjab National Bank
|
PUNB0795000
|
Silwai
|
2280
|
|
6
|
ANGARA
|
JH3401001009_111123APB_FTO_735172
|
State Bank of India
|
SBIN0003656
|
MURI
|
228
|
|
7
|
ANGARA
|
JH3401001009_111123APB_FTO_735172
|
State Bank of India
|
SBIN0006445
|
RAHE
|
255
|
|
8
|
ANGARA
|
JH3401001009_111123APB_FTO_735172
|
State Bank of India
|
SBIN0016003
|
TATI SILWAY
|
2280
|
|
9
|
ANGARA
|
JH3401001009_111123APB_FTO_735172
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
JONHA
|
711
|