|
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-01-001-022-003/522
(SURSU)
|
3401001000NRG24120720230669637
|
12/07/2023
|
BABI DEVI
|
3401001WL036698
|
BABI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507661332
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-003/522
(SURSU)
|
3401001000NRG24120720230669636
|
12/07/2023
|
HRIDAY BEDIYA
|
3401001WL036698
|
HRIDAY BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507661333
|
|
HARIDAY BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-022-003/525
(SURSU)
|
3401001000NRG24120720230669638
|
12/07/2023
|
GHASHIRAM BEDIYA
|
3401001WL036698
|
GHASHIRAM BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507661331
|
|
GHASIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-022-003/560
(SURSU)
|
3401001000NRG24120720230669639
|
12/07/2023
|
BELI BEDIYA
|
3401001WL036698
|
BELI BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507661329
|
|
Mr. BELI BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-022-003/317
(SURSU)
|
3401001000NRG24120720230669634
|
12/07/2023
|
CHAITU BEDIYA
|
3401001WL036698
|
CHAITU BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507661327
|
|
CHAITU BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-022-003/77
(SURSU)
|
3401001000NRG24120720230669641
|
12/07/2023
|
ASIN BEDIYA
|
3401001WL036698
|
ASIN BEDIYA
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
17/07/2023
|
|
3507661330
|
|
MR ASIN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-022-003/344
(SURSU)
|
3401001000NRG24120720230669635
|
12/07/2023
|
HARIPODO BEDIA
|
3401001WL036698
|
HARIPODO BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507661328
|
|
Mr. HARIPODO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|