|
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-01-001-006-001/10
(CHATRA)
|
3401001000NRG24150720230691785
|
17/07/2023
|
SUKRA KUJUR
|
3401001WL037971
|
SUKRA KUJUR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744419
|
|
SUKRA KUJUR
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-006-001/102
(CHATRA)
|
3401001000NRG24150720230691786
|
17/07/2023
|
MANGAL LOHRA
|
3401001WL037971
|
MANGAL LOHRA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
21/07/2023
|
|
3629744422
|
|
Mr. MANGAL LOHRA
|
INDIAN BANK(607105)
|
|
3
|
ANGARA
|
JH-01-001-006-001/146
(CHATRA)
|
3401001000NRG24150720230691799
|
17/07/2023
|
BASANTI DEVI
|
3401001WL037972
|
BASANTI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744417
|
|
BASANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-006-001/180
(CHATRA)
|
3401001000NRG24150720230691951
|
17/07/2023
|
SIMON TIRKEY
|
3401001WL037984
|
SIMON TIRKEY
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629744415
|
|
SIMON TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/30
(CHATRA)
|
3401001000NRG24150720230691801
|
17/07/2023
|
BABI DEVI
|
3401001WL037972
|
BABI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744423
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/63
(CHATRA)
|
3401001000NRG24150720230691952
|
17/07/2023
|
BEBI DEVI
|
3401001WL037984
|
BEBI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629744420
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-001/69
(CHATRA)
|
3401001000NRG24150720230691953
|
17/07/2023
|
BERONIKA TIRKEY
|
3401001WL037984
|
BERONIKA TIRKEY
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629744418
|
|
Mrs. BERONICA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-006-001/88
(CHATRA)
|
3401001000NRG24150720230691789
|
17/07/2023
|
BIMLA DEVI
|
3401001WL037971
|
BIMLA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744425
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-002/306
(CHATRA)
|
3401001000NRG24150720230691790
|
17/07/2023
|
SANDEEP MUNDA
|
3401001WL037971
|
SANDEEP MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629744424
|
|
SANDEEP MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-002/318
(CHATRA)
|
3401001000NRG24150720230692593
|
17/07/2023
|
TARI KUMARI
|
3401001WL038024
|
TARI KUMARI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629744416
|
|
TARI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-006-002/814
(CHATRA)
|
3401001000NRG24150720230692324
|
17/07/2023
|
RATILAL MUNDA
|
3401001WL038003
|
RATILAL MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744421
|
|
RATILAL MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-006-002/935
(CHATRA)
|
3401001000NRG24150720230691954
|
17/07/2023
|
LALITA KUMARI
|
3401001WL037984
|
LALITA KUMARI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629744426
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-006-002/937
(CHATRA)
|
3401001000NRG24150720230691804
|
17/07/2023
|
BAJO DEVI
|
3401001WL037972
|
BAJO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744427
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-006-001/20
(CHATRA)
|
3401001000NRG24150720230691800
|
17/07/2023
|
Anita Tirkey
|
3401001WL037972
|
Anita Tirkey
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744412
|
|
Mrs. ANITA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-006-001/93
(CHATRA)
|
3401001000NRG24150720230691803
|
17/07/2023
|
RINA DEVI
|
3401001WL037972
|
RINA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744413
|
|
REENA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-006-001/196
(CHATRA)
|
3401001000NRG24150720230691787
|
17/07/2023
|
SUMAN TIRKEY
|
3401001WL037971
|
SUMAN TIRKEY
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744429
|
|
SUMAN TIRKEY
|
INDUSIND BANK(607189)
|
|
17
|
ANGARA
|
JH-01-001-006-001/6
(CHATRA)
|
3401001000NRG24150720230692322
|
17/07/2023
|
KARMA KUJUR
|
3401001WL038003
|
KARMA KUJUR
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629744428
|
|
Mr. KARMA KUJUR
|
INDIAN BANK(607105)
|
|
18
|
ANGARA
|
JH-01-001-006-002/518
(CHATRA)
|
3401001000NRG24150720230691791
|
17/07/2023
|
MUNITA KUMARI
|
3401001WL037971
|
MUNITA KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744430
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-006-001/196
(CHATRA)
|
3401001000NRG24150720230691788
|
17/07/2023
|
IGNATIUS TUTI
|
3401001WL037971
|
IGNATIUS TUTI
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744414
|
|
MR IGNATIUS TUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|