|
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-01-001-002-001/11
(ANGARA)
|
3401001000NRG24100520230180347
|
10/05/2023
|
BASANTI DEVI
|
3401001WL009622
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242663
|
|
Mrs. BASANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-002-001/11
(ANGARA)
|
3401001000NRG24100520230180348
|
10/05/2023
|
SAI NATH MUNDA
|
3401001WL009622
|
SAI NATH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242662
|
|
Mr. SAINATH MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-001/21
(ANGARA)
|
3401001000NRG24100520230180377
|
10/05/2023
|
KARTIK MUNDA
|
3401001WL009624
|
KARTIK MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242654
|
|
KARTICK MUNDA.
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-002-001/435
(ANGARA)
|
3401001000NRG24100520230180349
|
10/05/2023
|
KOUSHALIYA DEVI
|
3401001WL009622
|
KOUSHALIYA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242661
|
|
Mrs. KAUSHALIYA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-001/435
(ANGARA)
|
3401001000NRG24100520230180379
|
10/05/2023
|
SUKHNATH MUNDA
|
3401001WL009624
|
SUKHNATH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242653
|
|
Mr. SUKHNATH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-001/454
(ANGARA)
|
3401001000NRG24100520230180380
|
10/05/2023
|
SAHAJNATH MUNDA
|
3401001WL009624
|
SAHAJNATH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242660
|
|
Mr. SAHAJNATH MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-002-001/455
(ANGARA)
|
3401001000NRG24100520230180381
|
10/05/2023
|
KANDRU MUNDA
|
3401001WL009624
|
KANDRU MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242651
|
|
Mr. KANDRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-002-001/497
(ANGARA)
|
3401001000NRG24100520230180350
|
10/05/2023
|
RAMDAS MUNDA
|
3401001WL009622
|
RAMDAS MUNDA
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637242652
|
|
Mr. RAMDAS MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-002-001/519
(ANGARA)
|
3401001000NRG24100520230180351
|
10/05/2023
|
DEVI SINGH MUNDA
|
3401001WL009622
|
DEVI SINGH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242650
|
|
Mr. DEVI SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-002-001/6
(ANGARA)
|
3401001000NRG24100520230180353
|
10/05/2023
|
SALO DEVI
|
3401001WL009622
|
SALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242664
|
|
Mrs. SALO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-002-001/6
(ANGARA)
|
3401001000NRG24100520230180352
|
10/05/2023
|
SAMAL MUNDA
|
3401001WL009622
|
SAMAL MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242655
|
|
Mr. SAMAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-002-003/238
(ANGARA)
|
3401001000NRG24100520230180354
|
10/05/2023
|
RITA DEVI
|
3401001WL009622
|
RITA DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637242665
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG24100520230180355
|
10/05/2023
|
SUGAN DEVI
|
3401001WL009622
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637242666
|
|
Mrs. SUGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-002-003/9
(ANGARA)
|
3401001000NRG24100520230180356
|
10/05/2023
|
SAHODAR MUNDA
|
3401001WL009622
|
SAHODAR MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242656
|
|
Mr. SAHODAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-002-003/9
(ANGARA)
|
3401001000NRG24100520230180358
|
10/05/2023
|
SARITA KUMARI
|
3401001WL009622
|
SARITA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242657
|
|
Ms. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-002-001/21
(ANGARA)
|
3401001000NRG24100520230180378
|
10/05/2023
|
PRABHAWATI DEVI
|
3401001WL009624
|
PRABHAWATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242659
|
|
PRABHAWTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANGARA
|
JH-01-001-002-003/48
(ANGARA)
|
3401001000NRG24100520230180383
|
10/05/2023
|
Chaiti kumari
|
3401001WL009624
|
Chaiti kumari
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242658
|
|
Mrs. CHAITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|