|
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-01-001-006-001/126
(CHATRA)
|
3401001000NRG24300820230979490
|
30/08/2023
|
ANITA DEVI
|
3401001WL056431
|
ANITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812980368
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-006-002/13
(CHATRA)
|
3401001000NRG24300820230979492
|
30/08/2023
|
MANKUVARI DEVI
|
3401001WL056431
|
MANKUVARI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812980369
|
|
MANKUVARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-002/326
(CHATRA)
|
3401001000NRG24300820230979462
|
30/08/2023
|
ANIL ORAON
|
3401001WL056429
|
ANIL ORAON
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812980370
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-002/330
(CHATRA)
|
3401001000NRG24300820230979463
|
30/08/2023
|
TIJMANI KUMARI
|
3401001WL056429
|
TIJMANI KUMARI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812980371
|
|
MS TIJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANGARA
|
JH-01-001-006-002/61
(CHATRA)
|
3401001000NRG24300820230979474
|
30/08/2023
|
Soni Toppo
|
3401001WL056430
|
Soni Toppo
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812980367
|
|
SONI TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-002/70
(CHATRA)
|
3401001000NRG24300820230979476
|
30/08/2023
|
JAGGU MUNDA
|
3401001WL056430
|
JAGGU MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812980365
|
|
Mr. JAGGU MUNDA
|
INDIAN BANK(607105)
|
|
7
|
ANGARA
|
JH-01-001-006-002/70
(CHATRA)
|
3401001000NRG24300820230979475
|
30/08/2023
|
SABITRI DEVI
|
3401001WL056430
|
SABITRI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812980366
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-002/857
(CHATRA)
|
3401001000NRG24300820230979478
|
30/08/2023
|
BIRSA ORAON
|
3401001WL056430
|
BIRSA ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812980364
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-002/939
(CHATRA)
|
3401001000NRG24300820230979495
|
30/08/2023
|
ASHA DEVI
|
3401001WL056431
|
ASHA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812980372
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-006-001/20
(CHATRA)
|
3401001000NRG24300820230979458
|
30/08/2023
|
Anita Tirkey
|
3401001WL056429
|
Anita Tirkey
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812980362
|
|
Mrs. ANITA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-006-001/93
(CHATRA)
|
3401001000NRG24300820230979461
|
30/08/2023
|
RINA DEVI
|
3401001WL056429
|
RINA DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812980363
|
|
REENA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-006-002/857
(CHATRA)
|
3401001000NRG24300820230979477
|
30/08/2023
|
BINITA KUMARI
|
3401001WL056430
|
BINITA KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812980373
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-006-002/938
(CHATRA)
|
3401001000NRG24300820230979494
|
30/08/2023
|
LALO DEVI
|
3401001WL056431
|
LALO DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812980361
|
|
Ms. LALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|