|
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-01-001-006-001/185
(CHATRA)
|
3401001000NRG24150920231067886
|
15/09/2023
|
MONIKA KUJUR
|
3401001WL062490
|
MONIKA KUJUR
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363149478
|
|
MONIKA KUJUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-006-001/185
(CHATRA)
|
3401001000NRG24150920231067885
|
15/09/2023
|
BALRAM KUJUR
|
3401001WL062490
|
BALRAM KUJUR
|
00048
|
BKID0004902
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363149483
|
|
BALRAM KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-006-001/4
(CHATRA)
|
3401001000NRG24150920231067857
|
15/09/2023
|
AJIT HEMROM
|
3401001WL062488
|
AJIT HEMROM
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7363149484
|
|
Mr. AJIT HEMROM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-006-001/58
(CHATRA)
|
3401001000NRG24150920231067869
|
15/09/2023
|
SARITA DEVI
|
3401001WL062489
|
SARITA DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363149489
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-002/13
(CHATRA)
|
3401001000NRG24150920231067870
|
15/09/2023
|
MANKUVARI DEVI
|
3401001WL062489
|
MANKUVARI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363149481
|
|
MANKUVARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-002/326
(CHATRA)
|
3401001000NRG24150920231067858
|
15/09/2023
|
ANIL ORAON
|
3401001WL062488
|
ANIL ORAON
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363149490
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-002/330
(CHATRA)
|
3401001000NRG24150920231067859
|
15/09/2023
|
TIJMANI KUMARI
|
3401001WL062488
|
TIJMANI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363149475
|
|
MS TIJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG24150920231067872
|
15/09/2023
|
JHAMAN MUNDA
|
3401001WL062489
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363149488
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-002/486
(CHATRA)
|
3401001000NRG24150920231067890
|
15/09/2023
|
BIJAY ORAON
|
3401001WL062490
|
BIJAY ORAON
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363149480
|
|
VIJAY ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANGARA
|
JH-01-001-006-002/70
(CHATRA)
|
3401001000NRG24150920231067874
|
15/09/2023
|
JAGGU MUNDA
|
3401001WL062489
|
JAGGU MUNDA
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7363149485
|
|
Mr. JAGGU MUNDA
|
INDIAN BANK(607105)
|
|
11
|
ANGARA
|
JH-01-001-006-002/70
(CHATRA)
|
3401001000NRG24150920231067873
|
15/09/2023
|
SABITRI DEVI
|
3401001WL062489
|
SABITRI DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363149482
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-006-002/863
(CHATRA)
|
3401001000NRG24150920231067875
|
15/09/2023
|
RAMLAGAN MAHTO
|
3401001WL062489
|
RAMLAGAN MAHTO
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363149487
|
|
RAMLAGAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ANGARA
|
JH-01-001-006-002/917
(CHATRA)
|
3401001000NRG24150920231067860
|
15/09/2023
|
ROSHNI GARI
|
3401001WL062488
|
ROSHNI GARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363149476
|
|
ROSHNI GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANGARA
|
JH-01-001-006-002/939
(CHATRA)
|
3401001000NRG24150920231067862
|
15/09/2023
|
ASHA DEVI
|
3401001WL062488
|
ASHA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363149477
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-006-002/863
(CHATRA)
|
3401001000NRG24150920231067876
|
15/09/2023
|
RUKMANI DEVI
|
3401001WL062489
|
RUKMANI DEVI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7363149479
|
|
Mrs. RUKMANI DEVI
|
INDIAN BANK(607105)
|
|
16
|
ANGARA
|
JH-01-001-006-002/938
(CHATRA)
|
3401001000NRG24150920231067861
|
15/09/2023
|
LALO DEVI
|
3401001WL062488
|
LALO DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363149486
|
|
Ms. LALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|