|
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-01-001-004-001/123
(BISA)
|
3401001000NRG24Z270120241608972
|
27/01/2024
|
KAMLESH MUNDA
|
3401001WL098677
|
KAMLESH MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
KAMLESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/154
(BISA)
|
3401001000NRG24Z270120241608973
|
27/01/2024
|
PUNAM DEVI
|
3401001WL098677
|
PUNAM DEVI
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
09/02/2024
|
|
S21027536
|
|
PUNAM DEVI W/O CHHUTURAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/158
(BISA)
|
3401001000NRG24Z270120241608974
|
27/01/2024
|
AKLU MUNDA
|
3401001WL098677
|
AKLU MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027536
|
|
AKLU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/158
(BISA)
|
3401001000NRG24Z270120241608975
|
27/01/2024
|
CHIAITI DEVI
|
3401001WL098677
|
CHIAITI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027536
|
|
CHIAITI DEVI WO AKLU PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/170
(BISA)
|
3401001000NRG24Z270120241608976
|
27/01/2024
|
SUNIYA DEVI
|
3401001WL098677
|
SUNIYA DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/802
(BISA)
|
3401001000NRG24Z270120241608977
|
27/01/2024
|
RAJU MUNDA
|
3401001WL098677
|
RAJU MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
RAJU MUNDA S/O LATE RATHWA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-001/803
(BISA)
|
3401001000NRG24Z270120241608978
|
27/01/2024
|
RITA MUNDAIN
|
3401001WL098677
|
RITA MUNDAIN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
RITA MUNDAIN
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-002/277
(BISA)
|
3401001000NRG24Z270120241608979
|
27/01/2024
|
Mahesh Bhogta
|
3401001WL098677
|
Mahesh Bhogta
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-002/675
(BISA)
|
3401001000NRG24Z270120241608981
|
27/01/2024
|
MANGAL BHOGTA
|
3401001WL098677
|
MANGAL BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mr. MANGAL BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-004-002/688
(BISA)
|
3401001000NRG24Z270120241608982
|
27/01/2024
|
MARWARI BHOGTA
|
3401001WL098677
|
MARWARI BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MARWARI BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-002/875
(BISA)
|
3401001000NRG24Z270120241608983
|
27/01/2024
|
POOJA DEVI
|
3401001WL098677
|
POOJA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
POOJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-004-002/674
(BISA)
|
3401001000NRG24Z270120241608980
|
27/01/2024
|
ARJUN BEDIA
|
3401001WL098677
|
ARJUN BEDIA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
ARJUN BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|