|
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-01-001-013-004/107
(JONHA)
|
3401001000NRG24130620230450197
|
13/06/2023
|
SAHABIR MUNDA
|
3401001WL024712
|
SAHABIR MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618843338
|
|
SAHABIR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-013-006/331
(JONHA)
|
3401001000NRG24130620230450206
|
13/06/2023
|
BUDHANI DEVI
|
3401001WL024712
|
BUDHANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618843337
|
|
BUDHANI DEVI W/O DASAIYA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-004/97
(JONHA)
|
3401001000NRG24130620230450205
|
13/06/2023
|
DHANMONI MUNDAIN
|
3401001WL024712
|
DHANMONI MUNDAIN
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618843336
|
|
Mrs. DHANMONI MUNDAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-004/102
(JONHA)
|
3401001000NRG24130620230450196
|
13/06/2023
|
JAGDISH MUNDA
|
3401001WL024712
|
JAGDISH MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618843327
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
5
|
ANGARA
|
JH-01-001-013-004/108
(JONHA)
|
3401001000NRG24130620230450198
|
13/06/2023
|
MANGRA MUNDA
|
3401001WL024712
|
MANGRA MUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618843330
|
|
Mr. MANGRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-013-004/111
(JONHA)
|
3401001000NRG24130620230450199
|
13/06/2023
|
JITLAL MUNDA
|
3401001WL024712
|
JITLAL MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618843326
|
|
JITLAL MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-013-004/114
(JONHA)
|
3401001000NRG24130620230450200
|
13/06/2023
|
LAKHI RAM MUNDA
|
3401001WL024712
|
LAKHI RAM MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618843329
|
|
Mr. LAKHIRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-013-004/13
(JONHA)
|
3401001000NRG24130620230450201
|
13/06/2023
|
LILMOHAN MUNDA
|
3401001WL024712
|
LILMOHAN MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618843328
|
|
Mr. LIL MOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-013-004/26
(JONHA)
|
3401001000NRG24130620230450203
|
13/06/2023
|
KARMA MUNDA
|
3401001WL024712
|
KARMA MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618843332
|
|
Mr. KARMA MUNDA S/O LT MANGARA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-013-004/4
(JONHA)
|
3401001000NRG24130620230450204
|
13/06/2023
|
RANTHU MUNDA
|
3401001WL024712
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618843331
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-013-006/345
(JONHA)
|
3401001000NRG24130620230450207
|
13/06/2023
|
GHASIRAM BEDIA
|
3401001WL024712
|
GHASIRAM BEDIA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618843334
|
|
MR GHASIRAM BEDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANGARA
|
JH-01-001-013-006/345
(JONHA)
|
3401001000NRG24130620230450208
|
13/06/2023
|
SUMATI DEVI
|
3401001WL024712
|
SUMATI DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618843335
|
|
SUMATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-013-004/192
(JONHA)
|
3401001000NRG24130620230450202
|
13/06/2023
|
MANJU DEVI
|
3401001WL024712
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618843333
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|