|
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-01-001-021-001/162
(SIRKA)
|
3401001000NRG24300820230978969
|
30/08/2023
|
Udho Mahli
|
3401001WL056398
|
Udho Mahli
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808825781
|
|
UDHO MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-021-001/173
(SIRKA)
|
3401001000NRG24300820230978970
|
30/08/2023
|
Mahabir mahli
|
3401001WL056398
|
Mahabir mahli
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808825773
|
|
MAHABIR MAHLI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-021-001/53
(SIRKA)
|
3401001000NRG24300820230979118
|
30/08/2023
|
SANJAY ORAON
|
3401001WL056411
|
SANJAY ORAON
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808825776
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-021-001/925
(SIRKA)
|
3401001000NRG24300820230979039
|
30/08/2023
|
PAIRO DEEVI
|
3401001WL056406
|
PAIRO DEEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808825775
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-021-002/52
(SIRKA)
|
3401001000NRG24300820230978996
|
30/08/2023
|
PARWATI DEVI
|
3401001WL056401
|
PARWATI DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808825777
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-021-002/70
(SIRKA)
|
3401001000NRG24300820230979040
|
30/08/2023
|
BALO DEVI
|
3401001WL056406
|
BALO DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808825774
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-021-003/326
(SIRKA)
|
3401001000NRG24300820230978976
|
30/08/2023
|
CHARKU MUNDA
|
3401001WL056398
|
CHARKU MUNDA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808825780
|
|
CHARKU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-021-003/380
(SIRKA)
|
3401001000NRG24300820230978997
|
30/08/2023
|
ROPAN DEVI
|
3401001WL056401
|
ROPAN DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808825779
|
|
ROPAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-021-003/417
(SIRKA)
|
3401001000NRG24300820230978998
|
30/08/2023
|
ROPNI DEVI
|
3401001WL056401
|
ROPNI DEVI
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808825778
|
|
ROPNI DEVI W/O- JIDUWA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-021-001/219
(SIRKA)
|
3401001000NRG24300820230978973
|
30/08/2023
|
GEETA DEVI
|
3401001WL056398
|
GEETA DEVI
|
00048
|
BKID0004957
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808825782
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-021-001/174
(SIRKA)
|
3401001000NRG24300820230978971
|
30/08/2023
|
Muneshwar Mahli
|
3401001WL056398
|
Muneshwar Mahli
|
00177
|
IOBA0003382
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808825772
|
|
MUNESHWAR MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-021-001/218
(SIRKA)
|
3401001000NRG24300820230978972
|
30/08/2023
|
BAJO DEVI
|
3401001WL056398
|
BAJO DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808825770
|
|
BAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-021-001/233
(SIRKA)
|
3401001000NRG24300820230978974
|
30/08/2023
|
ALOMANI DEVI
|
3401001WL056398
|
ALOMANI DEVI
|
00177
|
IOBA0003382
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808825768
|
|
ALOMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-021-003/104
(SIRKA)
|
3401001000NRG24300820230978975
|
30/08/2023
|
BAHADUR MUNDA
|
3401001WL056398
|
BAHADUR MUNDA
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808825767
|
|
BAHADUR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANGARA
|
JH-01-001-021-003/628
(SIRKA)
|
3401001000NRG24300820230978977
|
30/08/2023
|
RIJANI DEVI
|
3401001WL056398
|
RIJANI DEVI
|
00177
|
IOBA0003382
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808825769
|
|
RIJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANGARA
|
JH-01-001-021-003/940
(SIRKA)
|
3401001000NRG24300820230978978
|
30/08/2023
|
SUKRA MUNDA
|
3401001WL056398
|
SUKRA MUNDA
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808825771
|
|
SUKRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|