|
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-01-001-015-004/32
(LUPUNG)
|
3401001000NRG24110920231048215
|
11/09/2023
|
RANJAN MAHTO
|
3401001WL061121
|
RANJAN MAHTO
|
00048
|
BKID0004957
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5808685874
|
|
RANJAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
2
|
ANGARA
|
JH-01-001-015-004/5
(LUPUNG)
|
3401001000NRG24110920231048217
|
11/09/2023
|
MUNESHWAR MAHTO
|
3401001WL061121
|
MUNESHWAR MAHTO
|
00048
|
BKID0004957
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5808685875
|
|
MUNESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-015-001/218
(LUPUNG)
|
3401001000NRG24110920231048195
|
11/09/2023
|
MANGAL KACHHAP
|
3401001WL061119
|
MANGAL KACHHAP
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5808685873
|
|
Mr. MANGAL KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-015-003/345
(LUPUNG)
|
3401001000NRG24110920231048211
|
11/09/2023
|
VINAY KUMAR MAHTO
|
3401001WL061121
|
VINAY KUMAR MAHTO
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5808685867
|
|
Mr. VINAY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-015-003/346
(LUPUNG)
|
3401001000NRG24110920231048200
|
11/09/2023
|
SAVITRI DEVI
|
3401001WL061119
|
SAVITRI DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5808685870
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-015-003/353
(LUPUNG)
|
3401001000NRG24110920231048212
|
11/09/2023
|
Rajendra Mahto
|
3401001WL061121
|
Rajendra Mahto
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5808685869
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-015-003/355
(LUPUNG)
|
3401001000NRG24110920231048213
|
11/09/2023
|
malti devi
|
3401001WL061121
|
malti devi
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5808685868
|
|
MALATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-015-004/14
(LUPUNG)
|
3401001000NRG24110920231048214
|
11/09/2023
|
SONARAM MAHTO
|
3401001WL061121
|
SONARAM MAHTO
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5808685866
|
|
SONARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-015-002/149
(LUPUNG)
|
3401001000NRG24110920231048197
|
11/09/2023
|
RITU DEVI
|
3401001WL061119
|
RITU DEVI
|
00089
|
CBIN0282343
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5808685871
|
|
Mrs. RITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-015-004/41-A
(LUPUNG)
|
3401001000NRG24110920231048216
|
11/09/2023
|
MANO DEVI
|
3401001WL061121
|
MANO DEVI
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5808685872
|
|
KISHOR CHOUDHARY,MANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|