|
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-01-001-021-001/215
(SIRKA)
|
3401001000NRG24200520230247859
|
20/05/2023
|
BANSIDHAR CHOUDHARY
|
3401001WL013437
|
BANSIDHAR CHOUDHARY
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858231501
|
|
BANSIDHAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-021-001/213
(SIRKA)
|
3401001000NRG24200520230247934
|
20/05/2023
|
BIGAN DEVI
|
3401001WL013442
|
BIGAN DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858231493
|
|
Mrs. BIGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-021-001/213
(SIRKA)
|
3401001000NRG24200520230247856
|
20/05/2023
|
Bisheshwar Choudhary
|
3401001WL013437
|
Bisheshwar Choudhary
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858231492
|
|
Mr. BISHESHWAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-021-001/215
(SIRKA)
|
3401001000NRG24200520230247935
|
20/05/2023
|
LAL MANI DEVI
|
3401001WL013442
|
LAL MANI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858231495
|
|
Mrs. LALMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-021-001/220
(SIRKA)
|
3401001000NRG24200520230247860
|
20/05/2023
|
SAKAL CHOUDHARY
|
3401001WL013437
|
SAKAL CHOUDHARY
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858231494
|
|
SAKAL NATH CHOUDHARY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-021-001/214
(SIRKA)
|
3401001000NRG24200520230247858
|
20/05/2023
|
DILIP CHOUDHARY
|
3401001WL013437
|
DILIP CHOUDHARY
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
26/05/2023
|
|
1858231496
|
|
DILIP CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-021-001/214
(SIRKA)
|
3401001000NRG24200520230247857
|
20/05/2023
|
VIGANI DEVI
|
3401001WL013437
|
VIGANI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
26/05/2023
|
|
1858231498
|
|
VIGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-021-001/220
(SIRKA)
|
3401001000NRG24200520230247936
|
20/05/2023
|
LALKO DEVI
|
3401001WL013442
|
LALKO DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
26/05/2023
|
|
1858231499
|
|
LALKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-021-001/934
(SIRKA)
|
3401001000NRG24200520230247937
|
20/05/2023
|
Sunil choudhri
|
3401001WL013442
|
Sunil choudhri
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
26/05/2023
|
|
1858231500
|
|
SUNIL CHOUDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-021-003/642
(SIRKA)
|
3401001000NRG24200520230247938
|
20/05/2023
|
BALESHWAR CHOUDHARY
|
3401001WL013442
|
BALESHWAR CHOUDHARY
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858231497
|
|
BALESHWAR CHOUDHARY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|