|
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-01-001-005-002/225
(BONGAIBEDA)
|
3401001000NRG24190120241581732
|
20/01/2024
|
BIRSA LOHRA
|
3401001WL096776
|
BIRSA LOHRA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139712757
|
|
BIRSA LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-005-002/250
(BONGAIBEDA)
|
3401001000NRG24200120241585270
|
20/01/2024
|
SAVANA MUNDA
|
3401001WL097068
|
SAVANA MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712758
|
|
SAVANA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-005-002/691
(BONGAIBEDA)
|
3401001000NRG24200120241585272
|
20/01/2024
|
RAJ KUMAR MAHTO
|
3401001WL097068
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712763
|
|
RAJKUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-005-002/811
(BONGAIBEDA)
|
3401001000NRG24200120241585273
|
20/01/2024
|
AJAY ORAON
|
3401001WL097068
|
AJAY ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712759
|
|
Mr. AJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-017-002/12
(PAIKA)
|
3401001000NRG24200120241585275
|
20/01/2024
|
MADIA DEVI
|
3401001WL097068
|
MADIA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712761
|
|
MADIA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-017-002/421
(PAIKA)
|
3401001000NRG24200120241585278
|
20/01/2024
|
AJAY ORAON
|
3401001WL097068
|
AJAY ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712762
|
|
AJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-017-002/421
(PAIKA)
|
3401001000NRG24200120241585277
|
20/01/2024
|
GORI KACHHAP
|
3401001WL097068
|
GORI KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712764
|
|
MISS GAURI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-005-002/690
(BONGAIBEDA)
|
3401001000NRG24200120241585271
|
20/01/2024
|
RIBAN DEVI
|
3401001WL097068
|
RIBAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712756
|
|
Mrs. Riban Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-005-002/812
(BONGAIBEDA)
|
3401001000NRG24200120241585274
|
20/01/2024
|
BIGNI ORAON
|
3401001WL097068
|
BIGNI ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712760
|
|
Miss. BIGNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-005-002/225
(BONGAIBEDA)
|
3401001000NRG24190120241581731
|
20/01/2024
|
DEVKI DEVI
|
3401001WL096776
|
DEVKI DEVI
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139712755
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-017-002/406
(PAIKA)
|
3401001000NRG24200120241585276
|
20/01/2024
|
BIGAL ORAON
|
3401001WL097068
|
BIGAL ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139712754
|
|
BIGAL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|