|
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-01-001-002-001/442
(ANGARA)
|
3401001000NRG24211120231399100
|
21/11/2023
|
CHANCHALA DEVI
|
3401001WL083464
|
CHANCHALA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919291
|
|
Mrs. CHANCHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-002-003/176
(ANGARA)
|
3401001000NRG24211120231399103
|
21/11/2023
|
CHINTA DEVI
|
3401001WL083464
|
CHINTA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919290
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-003/176
(ANGARA)
|
3401001000NRG24211120231399102
|
21/11/2023
|
SANJAY MAHTO
|
3401001WL083464
|
SANJAY MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919309
|
|
Mr. SANJAY MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-003/40
(ANGARA)
|
3401001000NRG24211120231399104
|
21/11/2023
|
RAM JATAN MAHTO
|
3401001WL083464
|
RAM JATAN MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919292
|
|
Mr. RAM JATAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-007-001/142
(CHILDAG)
|
3401001000NRG24211120231399107
|
21/11/2023
|
SUKARIYA DEVI
|
3401001WL083464
|
SUKARIYA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919287
|
|
Mrs. SUKARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-002-003/97
(ANGARA)
|
3401001000NRG24211120231399106
|
21/11/2023
|
DHANANJAY MAHTO
|
3401001WL083464
|
DHANANJAY MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010919293
|
|
Mr. DHANANJAY MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-002-001/483
(ANGARA)
|
3401001000NRG24211120231395270
|
21/11/2023
|
JALESHWARI DEVI
|
3401001WL083155
|
JALESHWARI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010919289
|
|
Mr. SHIKARI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-002-001/92
(ANGARA)
|
3401001000NRG24211120231399101
|
21/11/2023
|
ANJANA DEVI
|
3401001WL083464
|
ANJANA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010919288
|
|
ANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|