|
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-01-001-017-002/342
(PAIKA)
|
3401001000NRG24190320241844663
|
21/03/2024
|
NEELAM DEVI
|
3401001WL114445
|
NEELAM DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131266
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-002/121
(PAIKA)
|
3401001000NRG24190320241844661
|
21/03/2024
|
SHANICHARWA ORAON
|
3401001WL114445
|
SHANICHARWA ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131260
|
|
SHANICHARWA ORAON (LTI A/C)
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-017-002/236
(PAIKA)
|
3401001000NRG24190320241844177
|
21/03/2024
|
PATHO DEVI
|
3401001WL114433
|
PATHO DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107131263
|
|
PATHO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-017-002/310
(PAIKA)
|
3401001000NRG24190320241844662
|
21/03/2024
|
PAULUS ORAON
|
3401001WL114445
|
PAULUS ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131261
|
|
PAULUS ORAON
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-017-002/66
(PAIKA)
|
3401001000NRG24190320241844664
|
21/03/2024
|
PRAVEEN ORAON
|
3401001WL114445
|
PRAVEEN ORAON
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107131265
|
|
Master. Praveen Oraon ORAON
|
INDIAN BANK(607105)
|
|
6
|
ANGARA
|
JH-01-001-017-002/71
(PAIKA)
|
3401001000NRG24190320241844665
|
21/03/2024
|
SUKHRAM ORAON
|
3401001WL114445
|
SUKHRAM ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131262
|
|
BIGAL ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-002/78
(PAIKA)
|
3401001000NRG24190320241844666
|
21/03/2024
|
MAINI DEVI
|
3401001WL114445
|
MAINI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107131264
|
|
Mrs. MAINI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-017-002/242
(PAIKA)
|
3401001000NRG24190320241844179
|
21/03/2024
|
MANJU DEVI
|
3401001WL114433
|
MANJU DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107131259
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-017-002/240
(PAIKA)
|
3401001000NRG24190320241844178
|
21/03/2024
|
KRISHNA KUMAR MAHTO
|
3401001WL114433
|
KRISHNA KUMAR MAHTO
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107131258
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|