|
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-01-001-011-001/121
(HESAL)
|
3401001000NRG24310120241621653
|
31/01/2024
|
BALKUNWER MAHTO
|
3401001WL099730
|
BALKUNWER MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343367266
|
|
Mr. BALKUNWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-011-001/234
(HESAL)
|
3401001000NRG24310120241621654
|
31/01/2024
|
PARWATI DEVI
|
3401001WL099730
|
PARWATI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343367267
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-011-001/419
(HESAL)
|
3401001000NRG24310120241621655
|
31/01/2024
|
ASHARAM KARMALI
|
3401001WL099730
|
ASHARAM KARMALI
|
00089
|
CBIN0281559
|
255
|
255
|
Processed
|
30/03/2024
|
|
2343367268
|
|
Mr. ASHARAM KARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-011-001/5
(HESAL)
|
3401001000NRG24310120241621643
|
31/01/2024
|
AYODHYA MAHLI
|
3401001WL099728
|
AYODHYA MAHLI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343367264
|
|
Mr. AYODHYA MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-011-001/672
(HESAL)
|
3401001000NRG24310120241621638
|
31/01/2024
|
SUKRI DEVI
|
3401001WL099727
|
SUKRI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343367265
|
|
SUKARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-011-001/711
(HESAL)
|
3401001000NRG24310120241621639
|
31/01/2024
|
VISHAL KUMAR MAHTO
|
3401001WL099727
|
VISHAL KUMAR MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343367270
|
|
MR VISHAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANGARA
|
JH-01-001-011-003/129-A
(HESAL)
|
3401001000NRG24310120241621645
|
31/01/2024
|
KALAWATI DEVI
|
3401001WL099728
|
KALAWATI DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343367263
|
|
KALAWATI MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-011-001/872
(HESAL)
|
3401001000NRG24310120241621644
|
31/01/2024
|
KOSHILA DEVI
|
3401001WL099728
|
KOSHILA DEVI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343367271
|
|
Mrs. KOSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-011-001/113
(HESAL)
|
3401001000NRG24310120241621637
|
31/01/2024
|
DHANESHWER MAHTO
|
3401001WL099727
|
DHANESHWER MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343367269
|
|
DHANESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6639
|
6639
|
|
|
|
|
|
|
|