|
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-01-001-018-002/1085
(RAJADERA)
|
3401001000NRG24Z160120241570715
|
17/01/2024
|
RATILAL SINGH
|
3401001WL095858
|
RATILAL SINGH
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RATILAL SINGH GHATWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-018-002/973
(RAJADERA)
|
3401001000NRG24Z160120241570736
|
17/01/2024
|
SANJU DEVI
|
3401001WL095862
|
SANJU DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANJU DEVI W/O JITLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANGARA
|
JH-01-001-018-003/152
(RAJADERA)
|
3401001000NRG24Z160120241570752
|
17/01/2024
|
Kalamani Devi
|
3401001WL095866
|
Kalamani Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. KALAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-018-003/243
(RAJADERA)
|
3401001000NRG24Z160120241570754
|
17/01/2024
|
ANJU KUMARI
|
3401001WL095866
|
ANJU KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Miss. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/511
(RAJADERA)
|
3401001000NRG24Z160120241570734
|
17/01/2024
|
Hemlal Bediya
|
3401001WL095861
|
Hemlal Bediya
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR HEMLAL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANGARA
|
JH-01-001-018-002/857
(RAJADERA)
|
3401001000NRG24Z160120241570716
|
17/01/2024
|
FAGNI DEVI
|
3401001WL095858
|
FAGNI DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
FAGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-018-003/156
(RAJADERA)
|
3401001000NRG24Z160120241570717
|
17/01/2024
|
MANGRI DEVI
|
3401001WL095858
|
MANGRI DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANGRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-018-003/177
(RAJADERA)
|
3401001000NRG24Z160120241570753
|
17/01/2024
|
Sarita Devi
|
3401001WL095866
|
Sarita Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-018-003/183
(RAJADERA)
|
3401001000NRG24Z160120241570722
|
17/01/2024
|
ILIYAJAR BHUKURWAR
|
3401001WL095859
|
ILIYAJAR BHUKURWAR
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ILIYAJAR BHUKURWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-018-003/200-A
(RAJADERA)
|
3401001000NRG24Z160120241570719
|
17/01/2024
|
BASANT SINGH
|
3401001WL095858
|
BASANT SINGH
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Basant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ANGARA
|
JH-01-001-018-003/246
(RAJADERA)
|
3401001000NRG24Z160120241570755
|
17/01/2024
|
HOLIKA DEVI
|
3401001WL095866
|
HOLIKA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
HOLIKA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-018-003/79
(RAJADERA)
|
3401001000NRG24Z160120241570756
|
17/01/2024
|
BIRASI DEVI
|
3401001WL095866
|
BIRASI DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BIRASI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-018-003/96
(RAJADERA)
|
3401001000NRG24Z160120241570720
|
17/01/2024
|
Dheeraj Mahto
|
3401001WL095858
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
3
|
3
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DHEERAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-018-003/199
(RAJADERA)
|
3401001000NRG24Z160120241570718
|
17/01/2024
|
Sangita Devi
|
3401001WL095858
|
Sangita Devi
|
00462
|
UCBA0003323
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-018-003/132
(RAJADERA)
|
3401001000NRG24Z160120241570751
|
17/01/2024
|
TIRATH NATH MUNDA
|
3401001WL095866
|
TIRATH NATH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. TIRATH NATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-018-003/86
(RAJADERA)
|
3401001000NRG24Z160120241570757
|
17/01/2024
|
MULKO DEVI
|
3401001WL095866
|
MULKO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. MULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-018-003/88
(RAJADERA)
|
3401001000NRG24Z160120241570758
|
17/01/2024
|
DUBRA MUNDA
|
3401001WL095866
|
DUBRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. DUBRA MUNDA S/O SHAHDEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1515
|
1515
|
|
|
|
|
|
|
|