|
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-01-001-016-002/144
(NAWAGARH)
|
3401001000NRG24060320241775881
|
06/03/2024
|
MOTILAL MUNDA
|
3401001WL110503
|
MOTILAL MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102888214
|
|
MATILAL MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-016-002/160
(NAWAGARH)
|
3401001000NRG24060320241775882
|
06/03/2024
|
LALA MUNDA
|
3401001WL110503
|
LALA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102888216
|
|
LALA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-002/161
(NAWAGARH)
|
3401001000NRG24060320241775884
|
06/03/2024
|
KALAWATI DEVI
|
3401001WL110503
|
KALAWATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102888220
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-002/161
(NAWAGARH)
|
3401001000NRG24060320241775883
|
06/03/2024
|
MUKESH MUNDA
|
3401001WL110503
|
MUKESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102888218
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-002/372
(NAWAGARH)
|
3401001000NRG24060320241775885
|
06/03/2024
|
JHALO DEVI
|
3401001WL110503
|
JHALO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102888219
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-016-002/638
(NAWAGARH)
|
3401001000NRG24060320241775886
|
06/03/2024
|
CHAITA MUNDA
|
3401001WL110503
|
CHAITA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102888215
|
|
CHAITA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-002/68
(NAWAGARH)
|
3401001000NRG24060320241775887
|
06/03/2024
|
JITAN DEVI
|
3401001WL110503
|
JITAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102888213
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-016-003/327
(NAWAGARH)
|
3401001000NRG24060320241775888
|
06/03/2024
|
SHYAM SUNDAR BEDIA
|
3401001WL110503
|
SHYAM SUNDAR BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102888217
|
|
SHYAM SUNDAR BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANGARA
|
JH-01-001-016-005/132
(NAWAGARH)
|
3401001000NRG24060320241775889
|
06/03/2024
|
MAHAVIR MUNDA
|
3401001WL110503
|
MAHAVIR MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102888212
|
|
MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|