|
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-01-001-009-006/65
(GUDIDIH)
|
3401001000NRG24241120231406364
|
25/11/2023
|
Nankeshwar Munda
|
3401001WL083995
|
Nankeshwar Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107207
|
|
NANKESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-007-004/227
(CHILDAG)
|
3401001000NRG24241120231406357
|
25/11/2023
|
PRAMILA DEVI
|
3401001WL083995
|
PRAMILA DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996107199
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANGARA
|
JH-01-001-009-002/64
(GUDIDIH)
|
3401001000NRG24241120231406360
|
25/11/2023
|
KHUDEN DEVI
|
3401001WL083995
|
KHUDEN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107203
|
|
FUDANDEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-009-002/64
(GUDIDIH)
|
3401001000NRG24241120231406359
|
25/11/2023
|
SUKHNATH BEDIA
|
3401001WL083995
|
SUKHNATH BEDIA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107200
|
|
SUKHNATH BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-009-002/46
(GUDIDIH)
|
3401001000NRG24251120231409396
|
25/11/2023
|
RAMU BEDIA
|
3401001WL084226
|
RAMU BEDIA
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996107206
|
|
RAMU BEDIYA
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-009-002/60
(GUDIDIH)
|
3401001000NRG24251120231409397
|
25/11/2023
|
CHAMU BEDIA
|
3401001WL084226
|
CHAMU BEDIA
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996107204
|
|
Mr. CHAMU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-009-005/72
(GUDIDIH)
|
3401001000NRG24241120231406362
|
25/11/2023
|
SARITA DEVI
|
3401001WL083995
|
SARITA DEVI
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996107205
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-009-005/10
(GUDIDIH)
|
3401001000NRG24241120231406361
|
25/11/2023
|
ASHIRVAD MAHTO
|
3401001WL083995
|
ASHIRVAD MAHTO
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996107197
|
|
ASHIRWAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-009-006/65
(GUDIDIH)
|
3401001000NRG24241120231406363
|
25/11/2023
|
PANCHAMI DEVI
|
3401001WL083995
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996107198
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-009-005/7
(GUDIDIH)
|
3401001000NRG24251120231409398
|
25/11/2023
|
DINESH KUMAR MAHTO
|
3401001WL084226
|
DINESH KUMAR MAHTO
|
00468
|
UBIN0530093
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8996107202
|
|
DINESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-009-001/372
(GUDIDIH)
|
3401001000NRG24241120231406358
|
25/11/2023
|
KARMI DEVI
|
3401001WL083995
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996107201
|
|
Mrs. KARMI DEVI W/O SUKRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|