|
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-01-001-010-001/107
(HARATU)
|
3401001000NRG24091020231197957
|
09/10/2023
|
MANILAL MAHTO
|
3401001WL070579
|
MANILAL MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341137055
|
|
MANI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-001/258
(HARATU)
|
3401001000NRG24091020231197958
|
09/10/2023
|
BALESHWAR RAJWAR
|
3401001WL070579
|
BALESHWAR RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341137065
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-003/115
(HARATU)
|
3401001000NRG24091020231197961
|
09/10/2023
|
MALURAM MAHTO
|
3401001WL070579
|
MALURAM MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341137061
|
|
MALURAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-010-003/192
(HARATU)
|
3401001000NRG24091020231197962
|
09/10/2023
|
KUNTI DEVI
|
3401001WL070579
|
KUNTI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341137062
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-006/19
(HARATU)
|
3401001000NRG24091020231197963
|
09/10/2023
|
BUDHAN DEVI
|
3401001WL070579
|
BUDHAN DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341137066
|
|
BUDHAN DEVI W/O- NAKUL BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-007/126
(HARATU)
|
3401001000NRG24091020231197964
|
09/10/2023
|
SUNITA DEVI
|
3401001WL070579
|
SUNITA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341137058
|
|
SUNITA DEVI W/O MANGRA BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-007/132
(HARATU)
|
3401001000NRG24091020231197965
|
09/10/2023
|
KARMI DEVI
|
3401001WL070579
|
KARMI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341137063
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24091020231197967
|
09/10/2023
|
FEKAN DEVI
|
3401001WL070579
|
FEKAN DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341137060
|
|
FEKAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24091020231197966
|
09/10/2023
|
LALSHAY VEDIYA
|
3401001WL070579
|
LALSHAY VEDIYA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341137059
|
|
LALSHAY VEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-007/25
(HARATU)
|
3401001000NRG24091020231197969
|
09/10/2023
|
ETWA BEDIA
|
3401001WL070579
|
ETWA BEDIA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341137056
|
|
ETWA BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-007/25
(HARATU)
|
3401001000NRG24091020231197968
|
09/10/2023
|
RATANLAL VEDIYA
|
3401001WL070579
|
RATANLAL VEDIYA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341137057
|
|
RATANLAL VEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-007/252
(HARATU)
|
3401001000NRG24091020231197971
|
09/10/2023
|
MANESHWAR BEDIYA
|
3401001WL070579
|
MANESHWAR BEDIYA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341137064
|
|
MANESHWAR BEDIYA S/O-JAGDEESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-010-001/350
(HARATU)
|
3401001000NRG24091020231197959
|
09/10/2023
|
AJAY RAJWAR
|
3401001WL070579
|
AJAY RAJWAR
|
00415
|
SBIN0005991
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341137054
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|