|
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-01-001-002-001/284
(ANGARA)
|
3401001000NRG24080220241651101
|
08/02/2024
|
KARMA MUNDA
|
3401001WL102016
|
KARMA MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343308029
|
|
Mr. KARMA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-002-001/455
(ANGARA)
|
3401001000NRG24080220241651107
|
08/02/2024
|
KANDRU MUNDA
|
3401001WL102017
|
KANDRU MUNDA
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343308030
|
|
Mr. KANDRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-001/626
(ANGARA)
|
3401001000NRG24080220241651108
|
08/02/2024
|
MAMTA KUMARI
|
3401001WL102017
|
MAMTA KUMARI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343308026
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-002-003/242
(ANGARA)
|
3401001000NRG24080220241651102
|
08/02/2024
|
LALO DEVI
|
3401001WL102016
|
LALO DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343308028
|
|
Mrs. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-002-001/255
(ANGARA)
|
3401001000NRG24080220241651100
|
08/02/2024
|
SAMU MUNDA
|
3401001WL102016
|
SAMU MUNDA
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343308027
|
|
SAMU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANGARA
|
JH-01-001-002-001/633
(ANGARA)
|
3401001000NRG24080220241651109
|
08/02/2024
|
SIMA DEVI
|
3401001WL102017
|
SIMA DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343308025
|
|
SIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-002-001/331
(ANGARA)
|
3401001000NRG24080220241651106
|
08/02/2024
|
ANUP KUMAR
|
3401001WL102017
|
ANUP KUMAR
|
00415
|
SBIN0005991
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343308024
|
|
ANUP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|