|
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-01-001-009-001/435
(GUDIDIH)
|
3401001000NRG24250120241600146
|
25/01/2024
|
KULDEEP LOHRA
|
3401001WL098020
|
KULDEEP LOHRA
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352264247
|
|
KULDEEP LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-009-003/355
(GUDIDIH)
|
3401001000NRG24250120241600172
|
25/01/2024
|
SUMITRA DEVI
|
3401001WL098023
|
SUMITRA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352264244
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-003/287
(GUDIDIH)
|
3401001000NRG24250120241600169
|
25/01/2024
|
ROPNI DEVI
|
3401001WL098022
|
ROPNI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352264243
|
|
ROPNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-009-004/75
(GUDIDIH)
|
3401001000NRG24250120241600147
|
25/01/2024
|
SABITA DEVI
|
3401001WL098020
|
SABITA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352264245
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-009-006/45
(GUDIDIH)
|
3401001000NRG24250120241600103
|
25/01/2024
|
AARTI DEVI
|
3401001WL098016
|
AARTI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352264246
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANGARA
|
JH-01-001-009-006/72
(GUDIDIH)
|
3401001000NRG24250120241600173
|
25/01/2024
|
GAURI SHANKAR MUND
|
3401001WL098023
|
GAURI SHANKAR MUND
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352264249
|
|
MR GAURI SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-009-003/332
(GUDIDIH)
|
3401001000NRG24250120241600102
|
25/01/2024
|
DILIP KUMAR MAHTO
|
3401001WL098016
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264250
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-009-001/25
(GUDIDIH)
|
3401001000NRG24250120241600168
|
25/01/2024
|
MUCHI BHOGTA
|
3401001WL098022
|
MUCHI BHOGTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352264248
|
|
Mr. MUCHI BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|