|
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-01-001-002-001/152
(ANGARA)
|
3401001000NRG24140620230455039
|
14/06/2023
|
MAHA VIR MAHTO
|
3401001WL024942
|
MAHA VIR MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
21/09/2023
|
|
5778361283
|
|
Mr. MAHA VIR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-002-001/238
(ANGARA)
|
3401001000NRG24140620230455077
|
14/06/2023
|
DASWA MUNDA
|
3401001WL024944
|
DASWA MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778361286
|
|
Mr. DASWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-001/488
(ANGARA)
|
3401001000NRG24140620230455043
|
14/06/2023
|
SONU KUMAR
|
3401001WL024942
|
SONU KUMAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778361284
|
|
Master SUNU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-002/22
(ANGARA)
|
3401001000NRG24140620230455079
|
14/06/2023
|
Birsmani Devi
|
3401001WL024944
|
Birsmani Devi
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778361282
|
|
Mrs. BIRSMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-002/25
(ANGARA)
|
3401001000NRG24140620230455081
|
14/06/2023
|
MANO DEVI
|
3401001WL024944
|
MANO DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778361291
|
|
Mrs. MANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-002/25
(ANGARA)
|
3401001000NRG24140620230455080
|
14/06/2023
|
Narayan Munda
|
3401001WL024944
|
Narayan Munda
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778361280
|
|
Mr. NARAYAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-002-002/41
(ANGARA)
|
3401001000NRG24140620230455044
|
14/06/2023
|
Aghanu Kumar Bhogta
|
3401001WL024942
|
Aghanu Kumar Bhogta
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778361285
|
|
Mr. AGHANU KUMAR BHOGATA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-002-002/41
(ANGARA)
|
3401001000NRG24140620230455045
|
14/06/2023
|
ASHA DEVI
|
3401001WL024942
|
ASHA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778361290
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG24140620230455046
|
14/06/2023
|
SHIKARI MUNDA
|
3401001WL024942
|
SHIKARI MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778361281
|
|
Mr. AJAY TUTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-002-001/188
(ANGARA)
|
3401001000NRG24140620230455041
|
14/06/2023
|
MUNI DEVI
|
3401001WL024942
|
MUNI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778361287
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-002-001/238
(ANGARA)
|
3401001000NRG24140620230455078
|
14/06/2023
|
FAGUVA MUNDA
|
3401001WL024944
|
FAGUVA MUNDA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778361289
|
|
Mr. PHAGUA KUMAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-002-001/238
(ANGARA)
|
3401001000NRG24140620230455076
|
14/06/2023
|
MUNNI DEVI
|
3401001WL024944
|
MUNNI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778361288
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|