|
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-01-001-015-004/32
(LUPUNG)
|
3401001000NRG24Z110920231048224
|
11/09/2023
|
RANJAN MAHTO
|
3401001WL061121
|
RANJAN MAHTO
|
00048
|
BKID0004957
|
297
|
297
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RANJAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
2
|
ANGARA
|
JH-01-001-015-004/5
(LUPUNG)
|
3401001000NRG24Z110920231048226
|
11/09/2023
|
MUNESHWAR MAHTO
|
3401001WL061121
|
MUNESHWAR MAHTO
|
00048
|
BKID0004957
|
297
|
297
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MUNESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-015-001/218
(LUPUNG)
|
3401001000NRG24Z110920231048201
|
11/09/2023
|
MANGAL KACHHAP
|
3401001WL061119
|
MANGAL KACHHAP
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. MANGAL KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-015-003/345
(LUPUNG)
|
3401001000NRG24Z110920231048220
|
11/09/2023
|
VINAY KUMAR MAHTO
|
3401001WL061121
|
VINAY KUMAR MAHTO
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. VINAY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-015-003/346
(LUPUNG)
|
3401001000NRG24Z110920231048206
|
11/09/2023
|
SAVITRI DEVI
|
3401001WL061119
|
SAVITRI DEVI
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-015-003/353
(LUPUNG)
|
3401001000NRG24Z110920231048221
|
11/09/2023
|
Rajendra Mahto
|
3401001WL061121
|
Rajendra Mahto
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-015-003/355
(LUPUNG)
|
3401001000NRG24Z110920231048222
|
11/09/2023
|
malti devi
|
3401001WL061121
|
malti devi
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MALATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-015-004/14
(LUPUNG)
|
3401001000NRG24Z110920231048223
|
11/09/2023
|
SONARAM MAHTO
|
3401001WL061121
|
SONARAM MAHTO
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SONARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-015-002/149
(LUPUNG)
|
3401001000NRG24Z110920231048203
|
11/09/2023
|
RITU DEVI
|
3401001WL061119
|
RITU DEVI
|
00089
|
CBIN0282343
|
297
|
297
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. RITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-015-004/41-A
(LUPUNG)
|
3401001000NRG24Z110920231048225
|
11/09/2023
|
MANO DEVI
|
3401001WL061121
|
MANO DEVI
|
00177
|
IOBA0003382
|
297
|
297
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KISHOR CHOUDHARY,MANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|