|
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-01-001-007-001/767
(CHILDAG)
|
3401001000NRG24110120241557225
|
11/01/2024
|
MINHAJ ANSARI
|
3401001WL094600
|
MINHAJ ANSARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671038960
|
|
MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-007-001/260
(CHILDAG)
|
3401001000NRG24110120241557262
|
11/01/2024
|
JASO DEVI
|
3401001WL094602
|
JASO DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671038953
|
|
Mrs. JASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-007-001/767
(CHILDAG)
|
3401001000NRG24110120241557226
|
11/01/2024
|
RABINA KHATUN
|
3401001WL094600
|
RABINA KHATUN
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671038959
|
|
MISS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANGARA
|
JH-01-001-007-002/135
(CHILDAG)
|
3401001000NRG24110120241557264
|
11/01/2024
|
SUJIT MUNDA
|
3401001WL094602
|
SUJIT MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671038955
|
|
Mr. SUJIT MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-007-002/2
(CHILDAG)
|
3401001000NRG24110120241557227
|
11/01/2024
|
JANAMLAL MUNDA
|
3401001WL094600
|
JANAMLAL MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671038952
|
|
Mr. JANMA LAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-007-002/98
(CHILDAG)
|
3401001000NRG24110120241557228
|
11/01/2024
|
PRAMILA DEVI
|
3401001WL094600
|
PRAMILA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671038954
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-007-001/529
(CHILDAG)
|
3401001000NRG24110120241557224
|
11/01/2024
|
PIYASO DEVI
|
3401001WL094600
|
PIYASO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671038958
|
|
PIYASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-007-002/1
(CHILDAG)
|
3401001000NRG24110120241557263
|
11/01/2024
|
FULIN DEVI
|
3401001WL094602
|
FULIN DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671038963
|
|
FULIN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-007-002/135
(CHILDAG)
|
3401001000NRG24110120241557265
|
11/01/2024
|
ANITA DEVI
|
3401001WL094602
|
ANITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671038962
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-007-002/42
(CHILDAG)
|
3401001000NRG24110120241557266
|
11/01/2024
|
ROOBINA DEVI
|
3401001WL094602
|
ROOBINA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671038957
|
|
ROOBINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-007-004/233
(CHILDAG)
|
3401001000NRG24110120241557268
|
11/01/2024
|
SOMI KUMARI
|
3401001WL094602
|
SOMI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671038961
|
|
SOMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-007-004/104
(CHILDAG)
|
3401001000NRG24110120241557267
|
11/01/2024
|
AKHILESH MAHTO
|
3401001WL094602
|
AKHILESH MAHTO
|
00462
|
UCBA0003323
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671038956
|
|
Mr. AKHILESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|