|
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-01-001-021-001/385
(SIRKA)
|
3401001000NRG24210820230926712
|
24/08/2023
|
NURAFSHA PARWEEN
|
3401001WL052699
|
NURAFSHA PARWEEN
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810881548
|
|
NURAFSHA PARWEEN WO SHARFRAJ AHMED
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-021-001/416
(SIRKA)
|
3401001000NRG24230820230944064
|
24/08/2023
|
SUJATA DEVI
|
3401001WL054017
|
SUJATA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810881543
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-021-001/444
(SIRKA)
|
3401001000NRG24230820230944065
|
24/08/2023
|
SUKARO DEVI
|
3401001WL054017
|
SUKARO DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810881549
|
|
SUKARO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-021-001/504
(SIRKA)
|
3401001000NRG24210820230926700
|
24/08/2023
|
SAVITRI DEVI
|
3401001WL052698
|
SAVITRI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810881542
|
|
SAVITRI DEVI WO KAILASH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-021-001/53
(SIRKA)
|
3401001000NRG24230820230944066
|
24/08/2023
|
SARITA DEVI
|
3401001WL054017
|
SARITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810881544
|
|
SARITA DEVI W/O SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-021-001/63
(SIRKA)
|
3401001000NRG24230820230944067
|
24/08/2023
|
ranju devi
|
3401001WL054017
|
ranju devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810881545
|
|
RANJU DEVI WO ANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-021-003/251
(SIRKA)
|
3401001000NRG24210820230926703
|
24/08/2023
|
JHALAR MAHTO
|
3401001WL052698
|
JHALAR MAHTO
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810881541
|
|
JHALAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-021-001/220
(SIRKA)
|
3401001000NRG24210820230926696
|
24/08/2023
|
SAKAL CHOUDHARY
|
3401001WL052698
|
SAKAL CHOUDHARY
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810881535
|
|
SAKAL NATH CHOUDHARY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ANGARA
|
JH-01-001-021-003/637
(SIRKA)
|
3401001000NRG24210820230926714
|
24/08/2023
|
REKHA KUMARI
|
3401001WL052699
|
REKHA KUMARI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810881536
|
|
Miss. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-021-001/220
(SIRKA)
|
3401001000NRG24210820230926697
|
24/08/2023
|
LALKO DEVI
|
3401001WL052698
|
LALKO DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810881540
|
|
LALKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-021-001/221
(SIRKA)
|
3401001000NRG24210820230926699
|
24/08/2023
|
SHIV NARAYAN CHOUDHARY
|
3401001WL052698
|
SHIV NARAYAN CHOUDHARY
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810881539
|
|
SHIV NARAYAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-021-001/570
(SIRKA)
|
3401001000NRG24210820230926702
|
24/08/2023
|
AJIT KUMAR CHOUDHARY
|
3401001WL052698
|
AJIT KUMAR CHOUDHARY
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810881547
|
|
AJIT KUMAR CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-021-001/934
(SIRKA)
|
3401001000NRG24210820230926713
|
24/08/2023
|
Sunil choudhri
|
3401001WL052699
|
Sunil choudhri
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810881546
|
|
SUNIL CHOUDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-021-003/642
(SIRKA)
|
3401001000NRG24210820230926715
|
24/08/2023
|
BALESHWAR CHOUDHARY
|
3401001WL052699
|
BALESHWAR CHOUDHARY
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810881538
|
|
BALESHWAR CHOUDHARY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-021-001/504
(SIRKA)
|
3401001000NRG24210820230926701
|
24/08/2023
|
KAILASH CHOUDHARI
|
3401001WL052698
|
KAILASH CHOUDHARI
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810881537
|
|
MR KAILASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|