|
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-01-001-004-001/117
(BISA)
|
3401001000NRG24290520230315757
|
29/05/2023
|
GUMRESHWAR BHOGTA
|
3401001WL017233
|
GUMRESHWAR BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998044167
|
|
GHUMESHWAR BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-004-001/222
(BISA)
|
3401001000NRG24290520230315782
|
29/05/2023
|
DASO DEVI
|
3401001WL017234
|
DASO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998044178
|
|
DASO DEVI WO SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/56
(BISA)
|
3401001000NRG24290520230315758
|
29/05/2023
|
Karam Singh Munda
|
3401001WL017233
|
Karam Singh Munda
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998044176
|
|
KARAM SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-004-001/56
(BISA)
|
3401001000NRG24290520230315759
|
29/05/2023
|
KOLA DEVI
|
3401001WL017233
|
KOLA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998044171
|
|
KOLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/56
(BISA)
|
3401001000NRG24290520230315760
|
29/05/2023
|
Sumi kumari
|
3401001WL017233
|
Sumi kumari
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998044177
|
|
SUMI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/85
(BISA)
|
3401001000NRG24290520230315761
|
29/05/2023
|
GANESH BHOGTA
|
3401001WL017233
|
GANESH BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998044165
|
|
GANESH BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-004-001/85
(BISA)
|
3401001000NRG24290520230315762
|
29/05/2023
|
JHUGLI DEVI
|
3401001WL017233
|
JHUGLI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998044166
|
|
JHUBLI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-004-002/327
(BISA)
|
3401001000NRG24290520230315783
|
29/05/2023
|
ASMU BEDIA
|
3401001WL017234
|
ASMU BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/06/2023
|
|
1998044174
|
|
ASMU BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-002/327
(BISA)
|
3401001000NRG24290520230315784
|
29/05/2023
|
RASOULA DEVI
|
3401001WL017234
|
RASOULA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/06/2023
|
|
1998044173
|
|
RASOULA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-002/419
(BISA)
|
3401001000NRG24290520230315763
|
29/05/2023
|
JITAN DEVI
|
3401001WL017233
|
JITAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998044172
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-002/56
(BISA)
|
3401001000NRG24290520230315764
|
29/05/2023
|
DHANIRAM MUNDA
|
3401001WL017233
|
DHANIRAM MUNDA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
01/06/2023
|
|
1998044168
|
|
DHANIRAM MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
ANGARA
|
JH-01-001-004-002/56
(BISA)
|
3401001000NRG24290520230315765
|
29/05/2023
|
MANGRI DEVI
|
3401001WL017233
|
MANGRI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
01/06/2023
|
|
1998044169
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-004-002/594
(BISA)
|
3401001000NRG24290520230315766
|
29/05/2023
|
BHIKARI BEDIA
|
3401001WL017233
|
BHIKARI BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998044175
|
|
BHIKHARI BEDIA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-004-002/848
(BISA)
|
3401001000NRG24290520230315768
|
29/05/2023
|
KISHORE KUMAR BEDIA
|
3401001WL017233
|
KISHORE KUMAR BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/06/2023
|
|
1998044170
|
|
KISHORE KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|