|
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-01-001-016-002/416
(NAWAGARH)
|
3401001000NRG24Z080120241548920
|
10/01/2024
|
Vijay Kumar Bediya
|
3401001WL093703
|
Vijay Kumar Bediya
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
VIJAY KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-016-003/142
(NAWAGARH)
|
3401001000NRG24Z080120241548930
|
10/01/2024
|
JASMATI KUMARI
|
3401001WL093704
|
JASMATI KUMARI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
JASMATI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-003/328
(NAWAGARH)
|
3401001000NRG24Z080120241548921
|
10/01/2024
|
GHURO DEVI
|
3401001WL093703
|
GHURO DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
GHURO DEVI WO CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-005/111
(NAWAGARH)
|
3401001000NRG24Z080120241548940
|
10/01/2024
|
ASHARAM MUNDA
|
3401001WL093705
|
ASHARAM MUNDA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
ASHARAM MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-005/115
(NAWAGARH)
|
3401001000NRG24Z080120241548941
|
10/01/2024
|
HARILAL MAHTO
|
3401001WL093705
|
HARILAL MAHTO
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-016-005/177
(NAWAGARH)
|
3401001000NRG24Z080120241548932
|
10/01/2024
|
BIJAY MUNDA
|
3401001WL093704
|
BIJAY MUNDA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-005/20
(NAWAGARH)
|
3401001000NRG24Z080120241548942
|
10/01/2024
|
SANTOSH MUNDA
|
3401001WL093705
|
SANTOSH MUNDA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-016-005/201-A
(NAWAGARH)
|
3401001000NRG24Z080120241548933
|
10/01/2024
|
RITA DEVI
|
3401001WL093704
|
RITA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RITA DEVI WO MITHLESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-016-005/206
(NAWAGARH)
|
3401001000NRG24Z080120241548934
|
10/01/2024
|
SOMRA MUNDA
|
3401001WL093704
|
SOMRA MUNDA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-016-005/214
(NAWAGARH)
|
3401001000NRG24Z080120241548922
|
10/01/2024
|
MAHESH KARMALI
|
3401001WL093703
|
MAHESH KARMALI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MAHESH KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ANGARA
|
JH-01-001-016-005/222
(NAWAGARH)
|
3401001000NRG24Z080120241548943
|
10/01/2024
|
UPENDRA MUNDA
|
3401001WL093705
|
UPENDRA MUNDA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
UPENDRA MUNDA SO MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-016-005/234-A
(NAWAGARH)
|
3401001000NRG24Z080120241548935
|
10/01/2024
|
Govardhan Mahto
|
3401001WL093704
|
Govardhan Mahto
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. GOBERDHAN MAHTO
|
INDIAN BANK(607105)
|
|
13
|
ANGARA
|
JH-01-001-016-005/240
(NAWAGARH)
|
3401001000NRG24Z080120241548923
|
10/01/2024
|
AMIT MUNDA
|
3401001WL093703
|
AMIT MUNDA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
AMIT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-016-004/170
(NAWAGARH)
|
3401001000NRG24Z080120241548931
|
10/01/2024
|
ANITA DEVI
|
3401001WL093704
|
ANITA DEVI
|
00468
|
UBIN0554201
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|