|
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-01-001-007-001/60
(CHILDAG)
|
3401001000NRG24171120231384786
|
17/11/2023
|
DEVANAND MAHTO
|
3401001WL082323
|
DEVANAND MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011114760
|
|
DEVANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-007-001/488
(CHILDAG)
|
3401001000NRG24171120231384784
|
17/11/2023
|
BALO DEVI
|
3401001WL082323
|
BALO DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011114761
|
|
Mrs. BALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-007-001/230
(CHILDAG)
|
3401001000NRG24171120231384782
|
17/11/2023
|
PURNI DEVI
|
3401001WL082323
|
PURNI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
02/01/2024
|
|
9011114763
|
|
PURNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANGARA
|
JH-01-001-007-001/230
(CHILDAG)
|
3401001000NRG24171120231384783
|
17/11/2023
|
CHANCHALA KUMARI
|
3401001WL082323
|
CHANCHALA KUMARI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011114764
|
|
CHANCHALA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-007-001/60
(CHILDAG)
|
3401001000NRG24171120231384785
|
17/11/2023
|
pARBHANAND MAHTO
|
3401001WL082323
|
pARBHANAND MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
02/01/2024
|
|
9011114762
|
|
PARBHANAND MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|