|
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-01-001-013-005/406
(JONHA)
|
3401001000NRG24111120231363149
|
11/11/2023
|
HEERA TIRKEY
|
3401001WL080870
|
HEERA TIRKEY
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215244
|
|
HEERA TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-013-006/153
(JONHA)
|
3401001000NRG24111120231363151
|
11/11/2023
|
SUDHAN DEVI
|
3401001WL080870
|
SUDHAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215242
|
|
SUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-013-006/219
(JONHA)
|
3401001000NRG24111120231363153
|
11/11/2023
|
NIRASHO DEVI
|
3401001WL080870
|
NIRASHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215245
|
|
NIRASHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-005/406
(JONHA)
|
3401001000NRG24111120231363148
|
11/11/2023
|
AJAY ORAON
|
3401001WL080870
|
AJAY ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215243
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-013-006/162
(JONHA)
|
3401001000NRG24111120231363152
|
11/11/2023
|
BISWANATH BEDIYA
|
3401001WL080870
|
BISWANATH BEDIYA
|
00415
|
SBIN0004579
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990215247
|
|
MR BISWNATH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-013-006/122
(JONHA)
|
3401001000NRG24111120231363150
|
11/11/2023
|
BHAJAN BEDIYA
|
3401001WL080870
|
BHAJAN BEDIYA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215246
|
|
BHAJAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-005/242
(JONHA)
|
3401001000NRG24111120231363146
|
11/11/2023
|
LAKHMANI DEVI
|
3401001WL080870
|
LAKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990215248
|
|
Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|