|
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-01-001-016-001/58
(NAWAGARH)
|
3401001000NRG24160120241568721
|
17/01/2024
|
BALMATI DEVI
|
3401001WL095658
|
BALMATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866030
|
|
BALMANI DEVI W/O DUTIYA LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-016-001/9
(NAWAGARH)
|
3401001000NRG24160120241568722
|
17/01/2024
|
BALO DEVI
|
3401001WL095658
|
BALO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866026
|
|
BALO DEVI W/O MAHAVATI LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-002/416
(NAWAGARH)
|
3401001000NRG24170120241571967
|
17/01/2024
|
Vijay Kumar Bediya
|
3401001WL095988
|
Vijay Kumar Bediya
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558866025
|
|
VIJAY KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-003/142
(NAWAGARH)
|
3401001000NRG24170120241571968
|
17/01/2024
|
JASMATI KUMARI
|
3401001WL095988
|
JASMATI KUMARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866023
|
|
JASMATI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-005/111
(NAWAGARH)
|
3401001000NRG24170120241571979
|
17/01/2024
|
ASHARAM MUNDA
|
3401001WL095989
|
ASHARAM MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866028
|
|
ASHARAM MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-016-005/115
(NAWAGARH)
|
3401001000NRG24170120241571980
|
17/01/2024
|
HARILAL MAHTO
|
3401001WL095989
|
HARILAL MAHTO
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866021
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-005/177
(NAWAGARH)
|
3401001000NRG24170120241571981
|
17/01/2024
|
BIJAY MUNDA
|
3401001WL095989
|
BIJAY MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866027
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-016-005/20
(NAWAGARH)
|
3401001000NRG24170120241571982
|
17/01/2024
|
SANTOSH MUNDA
|
3401001WL095989
|
SANTOSH MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866024
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-016-005/201-A
(NAWAGARH)
|
3401001000NRG24170120241571983
|
17/01/2024
|
RITA DEVI
|
3401001WL095989
|
RITA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866031
|
|
RITA DEVI WO MITHLESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-016-005/206
(NAWAGARH)
|
3401001000NRG24170120241571970
|
17/01/2024
|
GITA DEVI
|
3401001WL095988
|
GITA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866022
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-016-005/234-A
(NAWAGARH)
|
3401001000NRG24170120241571971
|
17/01/2024
|
Govardhan Mahto
|
3401001WL095988
|
Govardhan Mahto
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866020
|
|
Mr. Goberdhan Mahto
|
INDIAN BANK(607105)
|
|
12
|
ANGARA
|
JH-01-001-016-005/240
(NAWAGARH)
|
3401001000NRG24170120241571972
|
17/01/2024
|
AMIT MUNDA
|
3401001WL095988
|
AMIT MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866029
|
|
AMIT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-016-004/170
(NAWAGARH)
|
3401001000NRG24170120241571969
|
17/01/2024
|
ANITA DEVI
|
3401001WL095988
|
ANITA DEVI
|
00468
|
UBIN0554201
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866032
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|