|
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)
|
3401001000NRG24120120241558983
|
13/01/2024
|
KULDEEP LOHRA
|
3401001WL094749
|
KULDEEP LOHRA
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670992746
|
|
KULDEEP LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-009-003/221
(GUDIDIH)
|
3401001000NRG24120120241559018
|
13/01/2024
|
SOMRA ORAON
|
3401001WL094752
|
SOMRA ORAON
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670992747
|
|
Mr. SOMRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-004/75
(GUDIDIH)
|
3401001000NRG24120120241558985
|
13/01/2024
|
SABITA DEVI
|
3401001WL094749
|
SABITA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670992744
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-009-006/53
(GUDIDIH)
|
3401001000NRG24120120241558986
|
13/01/2024
|
RAMJAN MAHTO
|
3401001WL094749
|
RAMJAN MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670992745
|
|
MR RAMJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANGARA
|
JH-01-001-009-006/72
(GUDIDIH)
|
3401001000NRG24120120241559019
|
13/01/2024
|
GAURI SHANKAR MUND
|
3401001WL094752
|
GAURI SHANKAR MUND
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
12/03/2024
|
|
1670992743
|
|
MR GAURI SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-009-003/332
(GUDIDIH)
|
3401001000NRG24120120241558984
|
13/01/2024
|
DILIP KUMAR MAHTO
|
3401001WL094749
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670992748
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-009-001/276
(GUDIDIH)
|
3401001000NRG24120120241559017
|
13/01/2024
|
LALITA DEVI
|
3401001WL094752
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
255
|
255
|
Processed
|
12/03/2024
|
|
1670992742
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2763
|
2763
|
|
|
|
|
|
|
|