|
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-01-001-002-001/167
(ANGARA)
|
3401001000NRG24130420230020418
|
13/04/2023
|
BIRSA KARMALI
|
3401001WL001115
|
BIRSA KARMALI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121487
|
|
Mr. BIRSA KARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-002-001/167
(ANGARA)
|
3401001000NRG24130420230020419
|
13/04/2023
|
GITA DEVI
|
3401001WL001115
|
GITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121486
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-001/231
(ANGARA)
|
3401001000NRG24130420230020105
|
13/04/2023
|
LAKHIRAM MUNDA
|
3401001WL001104
|
LAKHIRAM MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121490
|
|
Mr. LAKHIRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-001/305
(ANGARA)
|
3401001000NRG24130420230020106
|
13/04/2023
|
PUITU MUNDA
|
3401001WL001104
|
PUITU MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121485
|
|
Mr. PUITU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-001/435
(ANGARA)
|
3401001000NRG24130420230020120
|
13/04/2023
|
SUKHNATH MUNDA
|
3401001WL001105
|
SUKHNATH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121482
|
|
Mr. SUKHNATH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-001/454
(ANGARA)
|
3401001000NRG24130420230020121
|
13/04/2023
|
SAHAJNATH MUNDA
|
3401001WL001105
|
SAHAJNATH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121496
|
|
Mr. SAHAJNATH MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-002-001/488
(ANGARA)
|
3401001000NRG24130420230020122
|
13/04/2023
|
SONU KUMAR
|
3401001WL001105
|
SONU KUMAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121493
|
|
Master SUNU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-002-001/71
(ANGARA)
|
3401001000NRG24130420230020108
|
13/04/2023
|
Roshni Devi
|
3401001WL001104
|
Roshni Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121497
|
|
Roshni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ANGARA
|
JH-01-001-002-001/90
(ANGARA)
|
3401001000NRG24130420230020123
|
13/04/2023
|
SARITA DEVI
|
3401001WL001105
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121498
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-002-002/73
(ANGARA)
|
3401001000NRG24130420230020124
|
13/04/2023
|
MANI DEVI
|
3401001WL001105
|
MANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121481
|
|
Mrs. MANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-002-003/235
(ANGARA)
|
3401001000NRG24130420230020125
|
13/04/2023
|
MIRA DEVI
|
3401001WL001105
|
MIRA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121491
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-002-003/242
(ANGARA)
|
3401001000NRG24130420230020109
|
13/04/2023
|
LALO DEVI
|
3401001WL001104
|
LALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121488
|
|
Mrs. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG24130420230020111
|
13/04/2023
|
MINA DEVI
|
3401001WL001104
|
MINA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121499
|
|
Mrs. MINA TUTI
|
INDIAN BANK(607105)
|
|
14
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG24130420230020110
|
13/04/2023
|
SHIKARI MUNDA
|
3401001WL001104
|
SHIKARI MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121483
|
|
Mr. AJAY TUTI
|
INDIAN BANK(607105)
|
|
15
|
ANGARA
|
JH-01-001-002-003/261
(ANGARA)
|
3401001000NRG24130420230020126
|
13/04/2023
|
Niraso Devi
|
3401001WL001105
|
Niraso Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121495
|
|
Mrs. NIRASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-002-003/61
(ANGARA)
|
3401001000NRG24130420230020420
|
13/04/2023
|
SHANICHARWA MUNDA
|
3401001WL001115
|
SHANICHARWA MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121484
|
|
Mr. SHANICHARWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-002-001/463
(ANGARA)
|
3401001000NRG24130420230020107
|
13/04/2023
|
LAKSHU MUNDA
|
3401001WL001104
|
LAKSHU MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121492
|
|
Mr. LAKSHU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-002-003/48
(ANGARA)
|
3401001000NRG24130420230020127
|
13/04/2023
|
Chaiti kumari
|
3401001WL001105
|
Chaiti kumari
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121489
|
|
Mrs. CHAITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-002-003/85
(ANGARA)
|
3401001000NRG24130420230020421
|
13/04/2023
|
SUKRO DEVI
|
3401001WL001115
|
SUKRO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478121494
|
|
SUKRO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|