|
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-01-001-019-002/210
(SALHAN)
|
3401001000NRG24Z190120241582235
|
19/01/2024
|
RANJIT MAHTO
|
3401001WL096812
|
RANJIT MAHTO
|
00045
|
BARB0VJTATI
|
189
|
189
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. Ranjeet Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-019-001/47
(SALHAN)
|
3401001000NRG24Z190120241582263
|
19/01/2024
|
JHABLU MAHTO
|
3401001WL096817
|
JHABLU MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Jhablu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-019-002/330
(SALHAN)
|
3401001000NRG24Z190120241582264
|
19/01/2024
|
KARMI DEVI
|
3401001WL096817
|
KARMI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KARMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANGARA
|
JH-01-001-019-002/432
(SALHAN)
|
3401001000NRG24Z190120241582265
|
19/01/2024
|
SANJOTI DEVI
|
3401001WL096817
|
SANJOTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. SANJYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-019-002/73
(SALHAN)
|
3401001000NRG24Z190120241582266
|
19/01/2024
|
MAHAVIR MUNDA
|
3401001WL096817
|
MAHAVIR MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. MAHABIR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-019-003/174
(SALHAN)
|
3401001000NRG24Z190120241582194
|
19/01/2024
|
PRIYANKA BALA
|
3401001WL096808
|
PRIYANKA BALA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS PRIYANKA BALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANGARA
|
JH-01-001-019-003/532
(SALHAN)
|
3401001000NRG24Z190120241582253
|
19/01/2024
|
BACHAN DEVI
|
3401001WL096815
|
BACHAN DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. BACHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-019-001/258
(SALHAN)
|
3401001000NRG24Z190120241582234
|
19/01/2024
|
KESHMATI DEVI
|
3401001WL096812
|
KESHMATI DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KESHMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-019-002/103
(SALHAN)
|
3401001000NRG24Z190120241582251
|
19/01/2024
|
Anil Mahli
|
3401001WL096815
|
Anil Mahli
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
ANIL MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-019-002/445
(SALHAN)
|
3401001000NRG24Z190120241582252
|
19/01/2024
|
SANDEEP MUNDA
|
3401001WL096815
|
SANDEEP MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. SANDEEP MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-019-003/182
(SALHAN)
|
3401001000NRG24Z190120241582195
|
19/01/2024
|
SANJEET MAHTO
|
3401001WL096808
|
SANJEET MAHTO
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
SANJEET MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|