|
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-01-001-013-004/89-A
(JONHA)
|
3401001000NRG24Z070220241648307
|
07/02/2024
|
PUSHPA DEVI
|
3401001WL101737
|
PUSHPA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-013-004/102
(JONHA)
|
3401001000NRG24Z070220241648303
|
07/02/2024
|
JAGDISH MUNDA
|
3401001WL101737
|
JAGDISH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
3
|
ANGARA
|
JH-01-001-013-004/111
(JONHA)
|
3401001000NRG24Z070220241648304
|
07/02/2024
|
JITLAL MUNDA
|
3401001WL101737
|
JITLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
JITLAL MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-013-004/13
(JONHA)
|
3401001000NRG24Z070220241648305
|
07/02/2024
|
LILMOHAN MUNDA
|
3401001WL101737
|
LILMOHAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. LIL MOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-013-004/4
(JONHA)
|
3401001000NRG24Z070220241648306
|
07/02/2024
|
RANTHU MUNDA
|
3401001WL101737
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-013-004/90
(JONHA)
|
3401001000NRG24Z070220241648308
|
07/02/2024
|
GOVARDHAN MUNDA
|
3401001WL101737
|
GOVARDHAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. GOBERDHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-013-004/96
(JONHA)
|
3401001000NRG24Z070220241648309
|
07/02/2024
|
ASHARAM MUNDA
|
3401001WL101737
|
ASHARAM MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. ASHA RAM MUNDA S/OSOMNATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|