|
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-01-001-023-006/6
(TATI)
|
3401001000NRG25160420240056665
|
16/04/2024
|
BELA DEVI
|
3401001WL002448
|
BELA DEVI
|
00048
|
BKID0004941
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370799639
|
|
BELA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-006/30
(TATI)
|
3401001000NRG25160420240056658
|
16/04/2024
|
MANSU LOHRA
|
3401001WL002448
|
MANSU LOHRA
|
00048
|
BKID0004957
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370799641
|
|
MANSU LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-023-006/19
(TATI)
|
3401001000NRG25160420240056654
|
16/04/2024
|
BIRENDAR KARMALI
|
3401001WL002448
|
BIRENDAR KARMALI
|
00089
|
CBIN0281559
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370799638
|
|
Mr. BIRENDAR KARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-023-006/37
(TATI)
|
3401001000NRG25160420240056662
|
16/04/2024
|
MANGALA LOHRA
|
3401001WL002448
|
MANGALA LOHRA
|
00177
|
IOBA0003321
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370799637
|
|
MANGLA LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-023-006/23
(TATI)
|
3401001000NRG25160420240056656
|
16/04/2024
|
KANHU LOHRA
|
3401001WL002448
|
KANHU LOHRA
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370799644
|
|
Mr. KANDU LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-023-006/26
(TATI)
|
3401001000NRG25160420240056657
|
16/04/2024
|
PUSTAM LOHRA
|
3401001WL002448
|
PUSTAM LOHRA
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370799632
|
|
Mr. PUSTAM LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-023-006/30
(TATI)
|
3401001000NRG25160420240056659
|
16/04/2024
|
SUKRI DEVI
|
3401001WL002448
|
SUKRI DEVI
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370799631
|
|
Mr. SUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-023-006/37
(TATI)
|
3401001000NRG25160420240056660
|
16/04/2024
|
AJAY LOHRA
|
3401001WL002448
|
AJAY LOHRA
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370799645
|
|
Mr. AJAY LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-023-006/41
(TATI)
|
3401001000NRG25160420240056663
|
16/04/2024
|
KAJO DEVI
|
3401001WL002448
|
KAJO DEVI
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370799634
|
|
KAJO DEVI
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-023-006/43
(TATI)
|
3401001000NRG25160420240056664
|
16/04/2024
|
MANGRI DEVI
|
3401001WL002448
|
MANGRI DEVI
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370799633
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16905
|
16905
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-023-006/1117
(TATI)
|
3401001000NRG25160420240056651
|
16/04/2024
|
GITA KUMARI
|
3401001WL002448
|
GITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370799640
|
|
Miss. GEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-023-006/18
(TATI)
|
3401001000NRG25160420240056653
|
16/04/2024
|
CHAITI DEVI
|
3401001WL002448
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370799643
|
|
Mrs. CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-023-006/18
(TATI)
|
3401001000NRG25160420240056652
|
16/04/2024
|
MAGANA LOHRA
|
3401001WL002448
|
MAGANA LOHRA
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370799635
|
|
GRAM SIKHSA SAMITI ASHUBABERA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-023-006/21
(TATI)
|
3401001000NRG25160420240056655
|
16/04/2024
|
KALICHARAN LOHRA
|
3401001WL002448
|
KALICHARAN LOHRA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370799636
|
|
Mr. KALICHARAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-023-006/37
(TATI)
|
3401001000NRG25160420240056661
|
16/04/2024
|
SONI DEVI
|
3401001WL002448
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370799642
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42140
|
42140
|
|
|
|
|
|
|
|