|
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-01-001-003-004/337
(BARWADAG)
|
3401001000NRG24Z250720230772032
|
26/07/2023
|
KALYANI DEVI
|
3401001WL043042
|
KALYANI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. KALYANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ANGARA
|
JH-01-001-003-004/337
(BARWADAG)
|
3401001000NRG24Z250720230772033
|
26/07/2023
|
RAHUL KUMHAR
|
3401001WL043042
|
RAHUL KUMHAR
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. RAHUL KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ANGARA
|
JH-01-001-003-006/47
(BARWADAG)
|
3401001000NRG24Z260720230776391
|
26/07/2023
|
PREMLAL MUNDA
|
3401001WL043278
|
PREMLAL MUNDA
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PREMLAL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-003-005/116-A
(BARWADAG)
|
3401001000NRG24Z260720230776387
|
26/07/2023
|
PAVITA DEVI
|
3401001WL043278
|
PAVITA DEVI
|
00177
|
IOBA0003321
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. PAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-003-003/190
(BARWADAG)
|
3401001000NRG24Z260720230776385
|
26/07/2023
|
JOGESHWAR MUNDA
|
3401001WL043278
|
JOGESHWAR MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. JAGESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-003-003/190
(BARWADAG)
|
3401001000NRG24Z260720230776386
|
26/07/2023
|
SARLA DEVI
|
3401001WL043278
|
SARLA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-003-004/12
(BARWADAG)
|
3401001000NRG24Z250720230772038
|
26/07/2023
|
BISHNU KUMHAR
|
3401001WL043043
|
BISHNU KUMHAR
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. BISHNU KUMHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-003-004/86
(BARWADAG)
|
3401001000NRG24Z250720230772040
|
26/07/2023
|
RADHIKA DEVI
|
3401001WL043043
|
RADHIKA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. RADHIKA DEVI W/O SHAMBHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-003-005/41
(BARWADAG)
|
3401001000NRG24Z260720230776389
|
26/07/2023
|
NILAM DEVI
|
3401001WL043278
|
NILAM DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. NILAM DEVI W/O SANICHARWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-003-006/12
(BARWADAG)
|
3401001000NRG24Z260720230776390
|
26/07/2023
|
SUCHAND LOHRA
|
3401001WL043278
|
SUCHAND LOHRA
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MR SUCHAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-003-004/12
(BARWADAG)
|
3401001000NRG24Z250720230772039
|
26/07/2023
|
Latika Devi
|
3401001WL043043
|
Latika Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|