|
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-01-001-007-001/388
(CHILDAG)
|
3401001000NRG24Z020320241763517
|
02/03/2024
|
RATHO DEVI
|
3401001WL109770
|
RATHO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. RATHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-007-001/429
(CHILDAG)
|
3401001000NRG24Z020320241763522
|
02/03/2024
|
RAJO DEVI
|
3401001WL109770
|
RAJO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. RAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-007-001/524
(CHILDAG)
|
3401001000NRG24Z020320241763527
|
02/03/2024
|
Arbind Kumar Mahto
|
3401001WL109770
|
Arbind Kumar Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ARBIND KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-007-001/388
(CHILDAG)
|
3401001000NRG24Z020320241763518
|
02/03/2024
|
SARITA DEVI
|
3401001WL109770
|
SARITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-007-001/411-A
(CHILDAG)
|
3401001000NRG24Z020320241763519
|
02/03/2024
|
BIRENDRA MAHTO
|
3401001WL109770
|
BIRENDRA MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. BIRENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-007-001/411-A
(CHILDAG)
|
3401001000NRG24Z020320241763521
|
02/03/2024
|
NABU LAL MAHTO
|
3401001WL109770
|
NABU LAL MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. NABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-007-001/411-A
(CHILDAG)
|
3401001000NRG24Z020320241763520
|
02/03/2024
|
RAJO DEVI
|
3401001WL109770
|
RAJO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. RAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-007-001/429
(CHILDAG)
|
3401001000NRG24Z020320241763523
|
02/03/2024
|
MANRAJ MAHTO
|
3401001WL109770
|
MANRAJ MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANRAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-007-001/475
(CHILDAG)
|
3401001000NRG24Z020320241763525
|
02/03/2024
|
BABULAL MAHTO
|
3401001WL109770
|
BABULAL MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BABULAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-007-001/475
(CHILDAG)
|
3401001000NRG24Z020320241763526
|
02/03/2024
|
RAJNISH MAHTO
|
3401001WL109770
|
RAJNISH MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAJNISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANGARA
|
JH-01-001-007-001/475
(CHILDAG)
|
3401001000NRG24Z020320241763524
|
02/03/2024
|
URMILA DEVI
|
3401001WL109770
|
URMILA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|