|
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-01-001-006-001/198
(CHATRA)
|
3401001000NRG24271020231288138
|
01/11/2023
|
SUMAN KUMARI
|
3401001WL076170
|
SUMAN KUMARI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962205156
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-006-001/13
(CHATRA)
|
3401001000NRG24271020231288133
|
01/11/2023
|
ASIYAN KACHHAP
|
3401001WL076170
|
ASIYAN KACHHAP
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962205151
|
|
ASIYAN TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/145
(CHATRA)
|
3401001000NRG24271020231288134
|
01/11/2023
|
MANJU HEMROM
|
3401001WL076170
|
MANJU HEMROM
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962205149
|
|
Manju Hemram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ANGARA
|
JH-01-001-006-001/17
(CHATRA)
|
3401001000NRG24271020231288136
|
01/11/2023
|
NITU EKKA
|
3401001WL076170
|
NITU EKKA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962205148
|
|
Mrs. NITU EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-006-001/52
(CHATRA)
|
3401001000NRG24271020231288140
|
01/11/2023
|
Rut AnjelaTuti
|
3401001WL076170
|
Rut AnjelaTuti
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962205150
|
|
RUT ANJELA TUTI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/88
(CHATRA)
|
3401001000NRG24271020231288141
|
01/11/2023
|
BIMLA DEVI
|
3401001WL076170
|
BIMLA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962205152
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-002/13
(CHATRA)
|
3401001000NRG24271020231288143
|
01/11/2023
|
AMIT MAHLI
|
3401001WL076170
|
AMIT MAHLI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962205154
|
|
Mr. AMIT MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-006-002/13
(CHATRA)
|
3401001000NRG24271020231288142
|
01/11/2023
|
MANKUVARI DEVI
|
3401001WL076170
|
MANKUVARI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962205153
|
|
MANKUVARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-006-001/186
(CHATRA)
|
3401001000NRG24271020231288137
|
01/11/2023
|
MARIYAM HEMBROM
|
3401001WL076170
|
MARIYAM HEMBROM
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962205155
|
|
Mrs. MARIYAM HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-006-001/203
(CHATRA)
|
3401001000NRG24271020231288139
|
01/11/2023
|
ANIMA TIGGA
|
3401001WL076170
|
ANIMA TIGGA
|
00415
|
SBIN0000212
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962205157
|
|
Mrs. ANIMA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|