|
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-01-001-002-001/522
(ANGARA)
|
3401001000NRG24030620230359678
|
03/06/2023
|
DUTI LAL KARMALI
|
3401001WL019550
|
DUTI LAL KARMALI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598344
|
|
Mr. DUTILAL KARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-002-001/231
(ANGARA)
|
3401001000NRG24030620230359698
|
03/06/2023
|
LAKHIRAM MUNDA
|
3401001WL019551
|
LAKHIRAM MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598337
|
|
Mr. LAKHIRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-001/423
(ANGARA)
|
3401001000NRG24030620230359673
|
03/06/2023
|
LOHAR SINGH MUNDA
|
3401001WL019550
|
LOHAR SINGH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598336
|
|
Mr. LOHAR SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-001/435
(ANGARA)
|
3401001000NRG24030620230359674
|
03/06/2023
|
KOUSHALIYA DEVI
|
3401001WL019550
|
KOUSHALIYA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598342
|
|
Mrs. KAUSHALIYA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-001/435
(ANGARA)
|
3401001000NRG24030620230359675
|
03/06/2023
|
SUKHNATH MUNDA
|
3401001WL019550
|
SUKHNATH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598334
|
|
Mr. SUKHNATH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-001/454
(ANGARA)
|
3401001000NRG24030620230359676
|
03/06/2023
|
SAHAJNATH MUNDA
|
3401001WL019550
|
SAHAJNATH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598341
|
|
Mr. SAHAJNATH MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-002-001/522
(ANGARA)
|
3401001000NRG24030620230359679
|
03/06/2023
|
SARITA DEVI
|
3401001WL019550
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598338
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG24030620230359683
|
03/06/2023
|
MINA DEVI
|
3401001WL019550
|
MINA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598343
|
|
Mrs. MINA TUTI
|
INDIAN BANK(607105)
|
|
9
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG24030620230359682
|
03/06/2023
|
SHIKARI MUNDA
|
3401001WL019550
|
SHIKARI MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598335
|
|
Mr. AJAY TUTI
|
INDIAN BANK(607105)
|
|
10
|
ANGARA
|
JH-01-001-015-002/56
(LUPUNG)
|
3401001000NRG24030620230359699
|
03/06/2023
|
JAGESHWR MAHTO
|
3401001WL019551
|
JAGESHWR MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342598333
|
|
Mr. JAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-002-001/463
(ANGARA)
|
3401001000NRG24030620230359677
|
03/06/2023
|
LAKSHU MUNDA
|
3401001WL019550
|
LAKSHU MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598339
|
|
Mr. LAKSHU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-002-003/48
(ANGARA)
|
3401001000NRG24030620230359684
|
03/06/2023
|
Chaiti kumari
|
3401001WL019550
|
Chaiti kumari
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342598340
|
|
Mrs. CHAITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|