|
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-01-001-006-002/947
(CHATRA)
|
3401001000NRG24Z280320241894658
|
28/03/2024
|
ROMI DEVI
|
3401001WL116949
|
ROMI DEVI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
ROMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-006-001/219
(CHATRA)
|
3401001000NRG24Z280320241894646
|
28/03/2024
|
PREM PRAKASH LINDA
|
3401001WL116949
|
PREM PRAKASH LINDA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
28/03/2024
|
|
S84536279
|
|
PREM PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24Z280320241894647
|
28/03/2024
|
FAGNI LINDA
|
3401001WL116949
|
FAGNI LINDA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. FAGNI LINDA
|
INDIAN BANK(607105)
|
|
4
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24Z280320241894654
|
28/03/2024
|
Varun Kumar Mahto
|
3401001WL116949
|
Varun Kumar Mahto
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. VARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24Z280320241894655
|
28/03/2024
|
ANITA KUMARI
|
3401001WL116949
|
ANITA KUMARI
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24Z280320241894645
|
28/03/2024
|
SANJEEV LINDA
|
3401001WL116949
|
SANJEEV LINDA
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. Sanjeev Linda
|
INDIAN BANK(607105)
|
|
7
|
ANGARA
|
JH-01-001-006-002/33
(CHATRA)
|
3401001000NRG24Z280320241894650
|
28/03/2024
|
YASODA DEVI
|
3401001WL116949
|
YASODA DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-006-002/397
(CHATRA)
|
3401001000NRG24Z280320241894651
|
28/03/2024
|
SANJAY MAHTO
|
3401001WL116949
|
SANJAY MAHTO
|
00176
|
IDIB000T527
|
27
|
27
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-006-002/545-A
(CHATRA)
|
3401001000NRG24Z280320241894652
|
28/03/2024
|
RAJENDRA KUMAR MAHTO
|
3401001WL116949
|
RAJENDRA KUMAR MAHTO
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAJENDRA KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-006-002/545-A
(CHATRA)
|
3401001000NRG24Z280320241894653
|
28/03/2024
|
RUBI DEVI
|
3401001WL116949
|
RUBI DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24Z280320241894644
|
28/03/2024
|
ASRITA KACHHAP
|
3401001WL116949
|
ASRITA KACHHAP
|
00415
|
SBIN0016003
|
54
|
54
|
Processed
|
28/03/2024
|
|
S84536279
|
|
ASARITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24Z280320241894648
|
28/03/2024
|
NAVIN LINDA
|
3401001WL116949
|
NAVIN LINDA
|
00415
|
SBIN0016003
|
54
|
54
|
Processed
|
28/03/2024
|
|
S84536279
|
|
NAVIN LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-006-002/33
(CHATRA)
|
3401001000NRG24Z280320241894649
|
28/03/2024
|
VAJI HAJAM
|
3401001WL116949
|
VAJI HAJAM
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BAJI HAZAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
ANGARA
|
JH-01-001-006-002/946
(CHATRA)
|
3401001000NRG24Z280320241894656
|
28/03/2024
|
SURAJ HAJAM
|
3401001WL116949
|
SURAJ HAJAM
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. SURAJ HAJAM
|
INDIAN BANK(607105)
|
|
15
|
ANGARA
|
JH-01-001-006-002/946
(CHATRA)
|
3401001000NRG24Z280320241894657
|
28/03/2024
|
TARA KUMARI
|
3401001WL116949
|
TARA KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mrs. TARA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
ANGARA
|
JH-01-001-006-002/964
(CHATRA)
|
3401001000NRG24Z280320241894659
|
28/03/2024
|
PUJA KUMARI
|
3401001WL116949
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2024
|
|
S84536279
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|