|
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-01-001-017-001/178
(PAIKA)
|
3401001000NRG24080820230860056
|
12/08/2023
|
BUDHRAM ORAON
|
3401001WL048413
|
BUDHRAM ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809146622
|
|
BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-017-001/336
(PAIKA)
|
3401001000NRG24080820230860057
|
12/08/2023
|
ISRAEL TURKEY
|
3401001WL048413
|
ISRAEL TURKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809146621
|
|
ISRAEL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-017-001/48
(PAIKA)
|
3401001000NRG24110820230873897
|
12/08/2023
|
JANGAL MAHTO
|
3401001WL049343
|
JANGAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809146619
|
|
JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-017-002/171
(PAIKA)
|
3401001000NRG24080820230860058
|
12/08/2023
|
SHANKAR MAHTO
|
3401001WL048413
|
SHANKAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809146623
|
|
SATISH MAHTO M G F S
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-017-002/356
(PAIKA)
|
3401001000NRG24080820230860059
|
12/08/2023
|
SANIL ORAON
|
3401001WL048413
|
SANIL ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809146618
|
|
Mr. Sanil Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-017-002/398
(PAIKA)
|
3401001000NRG24080820230860064
|
12/08/2023
|
SANJAY KUMAR MAHTO
|
3401001WL048414
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809146617
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANGARA
|
JH-01-001-017-002/67
(PAIKA)
|
3401001000NRG24080820230860065
|
12/08/2023
|
JAGESHWAR MAHTO
|
3401001WL048414
|
JAGESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809146615
|
|
Mr. JAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-017-002/90
(PAIKA)
|
3401001000NRG24080820230860066
|
12/08/2023
|
MOTI LAL MAHTO
|
3401001WL048414
|
MOTI LAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809146616
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-002/90
(PAIKA)
|
3401001000NRG24080820230860067
|
12/08/2023
|
RUDAN DEVI
|
3401001WL048414
|
RUDAN DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809146620
|
|
Mrs. RUDAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-017-001/295
(PAIKA)
|
3401001000NRG24110820230873896
|
12/08/2023
|
HARI MUNDA
|
3401001WL049343
|
HARI MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809146624
|
|
HARI MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|