|
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-01-001-018-003/250
(RAJADERA)
|
3401001000NRG24Z230220241721129
|
23/02/2024
|
SANGITA DEVI
|
3401001WL106968
|
SANGITA DEVI
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/269
(RAJADERA)
|
3401001000NRG24Z220220241717390
|
23/02/2024
|
SULENDRI DEVI
|
3401001WL106742
|
SULENDRI DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SULENDRY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANGARA
|
JH-01-001-018-003/121
(RAJADERA)
|
3401001000NRG24Z230220241721002
|
23/02/2024
|
ROSELINE DEVI
|
3401001WL106961
|
ROSELINE DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. ROSELINE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-018-003/195
(RAJADERA)
|
3401001000NRG24Z230220241720949
|
23/02/2024
|
NIRMALA DEVI
|
3401001WL106957
|
NIRMALA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-018-003/47
(RAJADERA)
|
3401001000NRG24Z230220241721005
|
23/02/2024
|
LITWA MUNDA
|
3401001WL106961
|
LITWA MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. LITWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-018-003/181
(RAJADERA)
|
3401001000NRG24Z230220241720947
|
23/02/2024
|
VINITA DEVI
|
3401001WL106957
|
VINITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
VINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-018-003/4
(RAJADERA)
|
3401001000NRG24Z230220241721004
|
23/02/2024
|
MRS. MARGARET BHUTKURWAR
|
3401001WL106961
|
MRS. MARGARET BHUTKURWAR
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MARGARET BHUKURWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-018-002/947
(RAJADERA)
|
3401001000NRG24Z230220241721128
|
23/02/2024
|
JALESHWAR MAHTO
|
3401001WL106968
|
JALESHWAR MAHTO
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-018-003/149
(RAJADERA)
|
3401001000NRG24Z230220241721003
|
23/02/2024
|
JAKRIYA MUNDA
|
3401001WL106961
|
JAKRIYA MUNDA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JAKRIYA MUNDA
|
UCO BANK(607066)
|
|
10
|
ANGARA
|
JH-01-001-018-003/182
(RAJADERA)
|
3401001000NRG24Z230220241720948
|
23/02/2024
|
MANGRI DEVI
|
3401001WL106957
|
MANGRI DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MANGRI DEVI
|
UCO BANK(607066)
|
|
11
|
ANGARA
|
JH-01-001-018-003/219
(RAJADERA)
|
3401001000NRG24Z230220241720950
|
23/02/2024
|
ANTU BHUTKUWAR
|
3401001WL106957
|
ANTU BHUTKUWAR
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANU BHUTKUWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|