|
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-01-001-021-001/173
(SIRKA)
|
3401001000NRG24050120241542835
|
05/01/2024
|
Mahabir mahli
|
3401001WL093163
|
Mahabir mahli
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549193628
|
|
MAHABIR MAHLI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-021-001/444
(SIRKA)
|
3401001000NRG24050120241542836
|
05/01/2024
|
SUKARO DEVI
|
3401001WL093163
|
SUKARO DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549193632
|
|
SUKARO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-021-001/628
(SIRKA)
|
3401001000NRG24050120241542845
|
05/01/2024
|
BUDHESHWAR ORAON
|
3401001WL093165
|
BUDHESHWAR ORAON
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549193631
|
|
BUDHESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-021-003/140
(SIRKA)
|
3401001000NRG24050120241542846
|
05/01/2024
|
RENU KUMARI
|
3401001WL093165
|
RENU KUMARI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549193630
|
|
RENU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-021-003/230
(SIRKA)
|
3401001000NRG24050120241542837
|
05/01/2024
|
FAGAM DEVI
|
3401001WL093163
|
FAGAM DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549193629
|
|
FAGAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-021-003/27
(SIRKA)
|
3401001000NRG24050120241542838
|
05/01/2024
|
NISHA KUMARI
|
3401001WL093163
|
NISHA KUMARI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/03/2024
|
|
1549193634
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-021-003/590
(SIRKA)
|
3401001000NRG24050120241542847
|
05/01/2024
|
AJAY PAHAN
|
3401001WL093165
|
AJAY PAHAN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549193633
|
|
AJAY PAHAN SO SUDHRAM PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-021-003/313
(SIRKA)
|
3401001000NRG24050120241543266
|
05/01/2024
|
Balmati Kumari Mahto
|
3401001WL093229
|
Balmati Kumari Mahto
|
00089
|
CBIN0281559
|
255
|
255
|
Processed
|
09/03/2024
|
|
1549193625
|
|
Miss. BALMATI KUMARI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-021-001/233
(SIRKA)
|
3401001000NRG24050120241543248
|
05/01/2024
|
ALOMANI DEVI
|
3401001WL093226
|
ALOMANI DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549193626
|
|
ALOMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-021-001/632
(SIRKA)
|
3401001000NRG24050120241543279
|
05/01/2024
|
BIRAN KUMAR MAHTO
|
3401001WL093231
|
BIRAN KUMAR MAHTO
|
00177
|
IOBA0003576
|
255
|
255
|
Processed
|
09/03/2024
|
|
1549193627
|
|
BIRAN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5526
|
5526
|
|
|
|
|
|
|
|