|
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-01-001-015-001/33
(LUPUNG)
|
3401001000NRG24Z060120241545377
|
06/01/2024
|
KOKA ORAON
|
3401001WL093432
|
KOKA ORAON
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
07/01/2024
|
|
S79219989
|
|
KOKA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-015-003/375
(LUPUNG)
|
3401001000NRG24Z060120241545425
|
06/01/2024
|
KAVITA DEVI
|
3401001WL093435
|
KAVITA DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-015-001/28
(LUPUNG)
|
3401001000NRG24Z060120241545376
|
06/01/2024
|
KRISHNA MUNDA
|
3401001WL093432
|
KRISHNA MUNDA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. KRISHNA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-015-002/107
(LUPUNG)
|
3401001000NRG24Z060120241545378
|
06/01/2024
|
ABHANI DEVI
|
3401001WL093432
|
ABHANI DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. ABHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-015-003/136
(LUPUNG)
|
3401001000NRG24Z060120241545497
|
06/01/2024
|
JAGARNATH MAHTO
|
3401001WL093442
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. JAGGARNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-015-003/166
(LUPUNG)
|
3401001000NRG24Z060120241545498
|
06/01/2024
|
PALO DEVI
|
3401001WL093442
|
PALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
PALO DEVI
|
UCO BANK(607066)
|
|
7
|
ANGARA
|
JH-01-001-015-003/331
(LUPUNG)
|
3401001000NRG24Z060120241546685
|
06/01/2024
|
PRADIP PAHAN
|
3401001WL093522
|
PRADIP PAHAN
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. PRADIP PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-015-003/355
(LUPUNG)
|
3401001000NRG24Z060120241546686
|
06/01/2024
|
malti devi
|
3401001WL093522
|
malti devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MALATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-015-003/393
(LUPUNG)
|
3401001000NRG24Z060120241545379
|
06/01/2024
|
SABITRI DEVI
|
3401001WL093432
|
SABITRI DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. SAVITRI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-015-003/395
(LUPUNG)
|
3401001000NRG24Z060120241545380
|
06/01/2024
|
MANAWA DEVI
|
3401001WL093432
|
MANAWA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. MANAVA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-015-001/102
(LUPUNG)
|
3401001000NRG24Z060120241545424
|
06/01/2024
|
SUNITA Devi
|
3401001WL093435
|
SUNITA Devi
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-015-003/376
(LUPUNG)
|
3401001000NRG24Z060120241545426
|
06/01/2024
|
SHARMILA KUMARI
|
3401001WL093435
|
SHARMILA KUMARI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SHARMILA KUMARI W/O SUNIL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANGARA
|
JH-01-001-015-003/410
(LUPUNG)
|
3401001000NRG24Z060120241546658
|
06/01/2024
|
ANITA DEVI
|
3401001WL093519
|
ANITA DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-015-003/425
(LUPUNG)
|
3401001000NRG24Z060120241546688
|
06/01/2024
|
ANJALI KUMARI
|
3401001WL093522
|
ANJALI KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
ANJALI KUMARI D/O RAMNATH SA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANGARA
|
JH-01-001-015-003/425
(LUPUNG)
|
3401001000NRG24Z060120241546687
|
06/01/2024
|
SUDEEP PAHAN
|
3401001WL093522
|
SUDEEP PAHAN
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. SUDEEP PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|