|
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-01-001-015-001/25
(LUPUNG)
|
3401001000NRG24181020231249035
|
18/10/2023
|
JITU ORAON
|
3401001WL073854
|
JITU ORAON
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964202102
|
|
Mr. JITU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-015-003/134
(LUPUNG)
|
3401001000NRG24181020231249037
|
18/10/2023
|
SOBHARAM MAHTO
|
3401001WL073854
|
SOBHARAM MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964202103
|
|
Mr. SHOBHARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-015-003/136
(LUPUNG)
|
3401001000NRG24181020231249049
|
18/10/2023
|
JAGARNATH MAHTO
|
3401001WL073855
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964202101
|
|
Mr. JAGGARNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-015-002/149
(LUPUNG)
|
3401001000NRG24181020231249048
|
18/10/2023
|
RITU DEVI
|
3401001WL073855
|
RITU DEVI
|
00089
|
CBIN0282343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964202104
|
|
Mrs. RITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-015-001/102
(LUPUNG)
|
3401001000NRG24181020231249034
|
18/10/2023
|
SUNITA Devi
|
3401001WL073854
|
SUNITA Devi
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964202107
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-015-001/123-A
(LUPUNG)
|
3401001000NRG24181020231249046
|
18/10/2023
|
MUNNI DEVI
|
3401001WL073855
|
MUNNI DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964202106
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-015-002/99
(LUPUNG)
|
3401001000NRG24181020231249036
|
18/10/2023
|
MAHO DEVI
|
3401001WL073854
|
MAHO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964202105
|
|
MAHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-015-003/362
(LUPUNG)
|
3401001000NRG24181020231249039
|
18/10/2023
|
CHAPLA DEVI
|
3401001WL073854
|
CHAPLA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964202109
|
|
CHAPLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-015-003/376
(LUPUNG)
|
3401001000NRG24181020231249050
|
18/10/2023
|
SHARMILA KUMARI
|
3401001WL073855
|
SHARMILA KUMARI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964202108
|
|
SHARMILA KUMARI W/O SUNIL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-015-001/256
(LUPUNG)
|
3401001000NRG24181020231249047
|
18/10/2023
|
ANITA TIRKEY
|
3401001WL073855
|
ANITA TIRKEY
|
00177
|
IOBA0003607
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964202110
|
|
ANITA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|