|
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-01-001-018-002/1164
(RAJADERA)
|
3401001000NRG24150220241683610
|
15/02/2024
|
Jayanti Devi
|
3401001WL104372
|
Jayanti Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765621295
|
|
JAYANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/1175
(RAJADERA)
|
3401001000NRG24150220241683611
|
15/02/2024
|
Rupam Devi
|
3401001WL104372
|
Rupam Devi
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621296
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/278
(RAJADERA)
|
3401001000NRG24150220241683613
|
15/02/2024
|
JITENDRA MAHTO
|
3401001WL104372
|
JITENDRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621291
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-018-002/518
(RAJADERA)
|
3401001000NRG24150220241683607
|
15/02/2024
|
HARI SINGH GHATWAR
|
3401001WL104371
|
HARI SINGH GHATWAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621297
|
|
Hari Singh Ghatwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ANGARA
|
JH-01-001-018-002/821
(RAJADERA)
|
3401001000NRG24150220241683615
|
15/02/2024
|
SITLI DEVI
|
3401001WL104372
|
SITLI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621290
|
|
Mrs. SITLI DEVI W/O LT RAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-018-002/1160
(RAJADERA)
|
3401001000NRG24150220241683609
|
15/02/2024
|
KALAMATI DEVI
|
3401001WL104372
|
KALAMATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621294
|
|
KALAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANGARA
|
JH-01-001-018-002/276
(RAJADERA)
|
3401001000NRG24150220241683612
|
15/02/2024
|
SADHU MAHTO
|
3401001WL104372
|
SADHU MAHTO
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
10/04/2024
|
|
2765621293
|
|
SADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-018-002/591
(RAJADERA)
|
3401001000NRG24150220241683614
|
15/02/2024
|
MADHU MAHTO
|
3401001WL104372
|
MADHU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765621292
|
|
MADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|