|
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-01-001-004-001/117
(BISA)
|
3401001000NRG24140620230457541
|
14/06/2023
|
GUMRESHWAR BHOGTA
|
3401001WL025099
|
GUMRESHWAR BHOGTA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784684278
|
|
GHUMESHWAR BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-004-001/222
(BISA)
|
3401001000NRG24140620230457543
|
14/06/2023
|
DASO DEVI
|
3401001WL025099
|
DASO DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784684286
|
|
DASO DEVI WO SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/222
(BISA)
|
3401001000NRG24140620230457542
|
14/06/2023
|
SOHRAI MUNDA
|
3401001WL025099
|
SOHRAI MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784684288
|
|
SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/296
(BISA)
|
3401001000NRG24140620230457557
|
14/06/2023
|
SHILAMANI DEVI
|
3401001WL025100
|
SHILAMANI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784684277
|
|
Mrs. SILAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-004-002/214
(BISA)
|
3401001000NRG24140620230457558
|
14/06/2023
|
JETUWA MUNDA
|
3401001WL025100
|
JETUWA MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784684283
|
|
JETHUVA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-002/245
(BISA)
|
3401001000NRG24140620230457544
|
14/06/2023
|
SONAMATI DEVI
|
3401001WL025099
|
SONAMATI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784684285
|
|
SANMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-002/295
(BISA)
|
3401001000NRG24140620230457559
|
14/06/2023
|
Dashrath Bediya
|
3401001WL025100
|
Dashrath Bediya
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784684281
|
|
DASHRATH BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-002/35
(BISA)
|
3401001000NRG24140620230457560
|
14/06/2023
|
PALKU BRAIK
|
3401001WL025100
|
PALKU BRAIK
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784684282
|
|
PAKLU BARAIK
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-002/359
(BISA)
|
3401001000NRG24140620230457561
|
14/06/2023
|
MALAWATI DEVI
|
3401001WL025100
|
MALAWATI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784684280
|
|
MALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-002/424
(BISA)
|
3401001000NRG24140620230457545
|
14/06/2023
|
HIRAMANI DEVI
|
3401001WL025099
|
HIRAMANI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784684284
|
|
HIRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-002/451
(BISA)
|
3401001000NRG24140620230457546
|
14/06/2023
|
JIRUVA DEVI
|
3401001WL025099
|
JIRUVA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784684287
|
|
JIRUA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-002/46
(BISA)
|
3401001000NRG24140620230457562
|
14/06/2023
|
MAHESH LOHRA
|
3401001WL025100
|
MAHESH LOHRA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784684279
|
|
MAHESH LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-004-002/451
(BISA)
|
3401001000NRG24140620230457547
|
14/06/2023
|
RAVI MUNDA
|
3401001WL025099
|
RAVI MUNDA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784684276
|
|
RAVI MUNDA SO LATE FEKANA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|