|
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-01-001-006-001/126
(CHATRA)
|
3401001000NRG24041120231328672
|
04/11/2023
|
BAHIRA ORAON
|
3401001WL078678
|
BAHIRA ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800122
|
|
Mr. BAHIRU ORAON
|
INDIAN BANK(607105)
|
|
2
|
ANGARA
|
JH-01-001-006-001/13
(CHATRA)
|
3401001000NRG24041120231328673
|
04/11/2023
|
ASIYAN KACHHAP
|
3401001WL078678
|
ASIYAN KACHHAP
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962800125
|
|
ASIYAN TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/52
(CHATRA)
|
3401001000NRG24041120231328675
|
04/11/2023
|
Rut AnjelaTuti
|
3401001WL078678
|
Rut AnjelaTuti
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800124
|
|
RUT ANJELA TUTI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-002/13
(CHATRA)
|
3401001000NRG24041120231328685
|
04/11/2023
|
MANKUVARI DEVI
|
3401001WL078679
|
MANKUVARI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800126
|
|
MANKUVARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-002/360
(CHATRA)
|
3401001000NRG24041120231328676
|
04/11/2023
|
KETAR MUNDA
|
3401001WL078678
|
KETAR MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800123
|
|
KETAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-002/937
(CHATRA)
|
3401001000NRG24041120231328677
|
04/11/2023
|
BAJO DEVI
|
3401001WL078678
|
BAJO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800127
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-006-001/186
(CHATRA)
|
3401001000NRG24041120231328674
|
04/11/2023
|
MARIYAM HEMBROM
|
3401001WL078678
|
MARIYAM HEMBROM
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962800128
|
|
Mrs. MARIYAM HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|