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-01-001-018-002/245 (RAJADERA)
|
3401001000NRG24Z230320241876000
|
23/03/2024
|
Pradeep Mahto
|
3401001WL116099
|
Pradeep Mahto
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRADEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/269 (RAJADERA)
|
3401001000NRG24Z230320241876005
|
23/03/2024
|
SUKHDEO MAHTO
|
3401001WL116099
|
SUKHDEO MAHTO
|
00048
|
BKID0004957
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/1019-B (RAJADERA)
|
3401001000NRG24Z230320241875996
|
23/03/2024
|
PUNAM DEVI
|
3401001WL116099
|
PUNAM DEVI
|
00089
|
CBIN0281559
|
216
|
216
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
ANGARA
|
JH-01-001-018-002/236 (RAJADERA)
|
3401001000NRG24Z230320241875998
|
23/03/2024
|
BASO DEVI
|
3401001WL116099
|
BASO DEVI
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. BASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
ANGARA
|
JH-01-001-018-002/236 (RAJADERA)
|
3401001000NRG24Z230320241875997
|
23/03/2024
|
KASINATH MAHTO
|
3401001WL116099
|
KASINATH MAHTO
|
00089
|
CBIN0281559
|
216
|
216
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. KASHI NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
6
|
ANGARA
|
JH-01-001-018-002/250 (RAJADERA)
|
3401001000NRG24Z230320241876002
|
23/03/2024
|
SIKARI MAHTO
|
3401001WL116099
|
SIKARI MAHTO
|
00089
|
CBIN0281559
|
216
|
216
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SIKARI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
7
|
ANGARA
|
JH-01-001-018-002/262 (RAJADERA)
|
3401001000NRG24Z230320241876003
|
23/03/2024
|
Muneshwar Mahto
|
3401001WL116099
|
Muneshwar Mahto
|
00089
|
CBIN0281559
|
216
|
216
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR MUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
8
|
ANGARA
|
JH-01-001-018-002/269 (RAJADERA)
|
3401001000NRG24Z230320241876004
|
23/03/2024
|
SULENDRI DEVI
|
3401001WL116099
|
SULENDRI DEVI
|
00089
|
CBIN0281559
|
270
|
270
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SULENDRY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-018-002/244 (RAJADERA)
|
3401001000NRG24Z230320241875999
|
23/03/2024
|
Naresh Mahto
|
3401001WL116099
|
Naresh Mahto
|
00177
|
IOBA0003382
|
216
|
216
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
ANGARA
|
JH-01-001-018-002/249 (RAJADERA)
|
3401001000NRG24Z230320241876001
|
23/03/2024
|
DHARMU MATHO
|
3401001WL116099
|
DHARMU MATHO
|
00177
|
IOBA0003382
|
216
|
216
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DHARMU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|