|
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-01-001-002-001/21
(ANGARA)
|
3401001000NRG24220520230264527
|
22/05/2023
|
KARTIK MUNDA
|
3401001WL014320
|
KARTIK MUNDA
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1862790471
|
|
KARTICK MUNDA.
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-002-001/497
(ANGARA)
|
3401001000NRG24220520230264542
|
22/05/2023
|
RAMDAS MUNDA
|
3401001WL014321
|
RAMDAS MUNDA
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862790470
|
|
Mr. RAMDAS MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-001/521
(ANGARA)
|
3401001000NRG24220520230264543
|
22/05/2023
|
Pratibha Devi
|
3401001WL014321
|
Pratibha Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862790475
|
|
Mrs. PRATIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-001/6
(ANGARA)
|
3401001000NRG24220520230264530
|
22/05/2023
|
JAGESHWAR MUNDA
|
3401001WL014320
|
JAGESHWAR MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862790472
|
|
Mr. JAGESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-003/238
(ANGARA)
|
3401001000NRG24220520230264544
|
22/05/2023
|
RITA DEVI
|
3401001WL014321
|
RITA DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862790479
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG24220520230264545
|
22/05/2023
|
SUGAN DEVI
|
3401001WL014321
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862790477
|
|
Mrs. SUGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-002-003/242
(ANGARA)
|
3401001000NRG24220520230264546
|
22/05/2023
|
LALO DEVI
|
3401001WL014321
|
LALO DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862790474
|
|
Mrs. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-002-003/79
(ANGARA)
|
3401001000NRG24220520230264532
|
22/05/2023
|
SEEMA KUMARI
|
3401001WL014320
|
SEEMA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862790478
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-002-003/83
(ANGARA)
|
3401001000NRG24220520230264533
|
22/05/2023
|
MUNNI NAGUDWAR
|
3401001WL014320
|
MUNNI NAGUDWAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862790469
|
|
Mrs. MUNNI NAGUDWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-002-001/21
(ANGARA)
|
3401001000NRG24220520230264528
|
22/05/2023
|
PRABHAWATI DEVI
|
3401001WL014320
|
PRABHAWATI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1862790476
|
|
PRABHAWTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-002-003/79
(ANGARA)
|
3401001000NRG24220520230264531
|
22/05/2023
|
CHUMAN DEVI
|
3401001WL014320
|
CHUMAN DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862790473
|
|
MRS CHUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|