|
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-01-001-002-001/11
(ANGARA)
|
3401001000NRG24200520230250780
|
20/05/2023
|
BASANTI DEVI
|
3401001WL013569
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860522263
|
|
Mrs. BASANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-002-001/11
(ANGARA)
|
3401001000NRG24200520230250781
|
20/05/2023
|
SAI NATH MUNDA
|
3401001WL013569
|
SAI NATH MUNDA
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860522262
|
|
Mr. SAINATH MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-001/190
(ANGARA)
|
3401001000NRG24200520230250782
|
20/05/2023
|
REENA DEVI
|
3401001WL013569
|
REENA DEVI
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860522251
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-002-001/207
(ANGARA)
|
3401001000NRG24200520230250783
|
20/05/2023
|
MALTI DEVI
|
3401001WL013569
|
MALTI DEVI
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860522253
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-002-001/305
(ANGARA)
|
3401001000NRG24200520230250784
|
20/05/2023
|
PUITU MUNDA
|
3401001WL013569
|
PUITU MUNDA
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860522258
|
|
Mr. PUITU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-001/519
(ANGARA)
|
3401001000NRG24200520230250787
|
20/05/2023
|
DEVI SINGH MUNDA
|
3401001WL013569
|
DEVI SINGH MUNDA
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860522252
|
|
Mr. DEVI SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-002-001/519
(ANGARA)
|
3401001000NRG24200520230250788
|
20/05/2023
|
SURJAN MUNDA
|
3401001WL013569
|
SURJAN MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860522255
|
|
Mr. SURJAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-002-001/54
(ANGARA)
|
3401001000NRG24200520230250789
|
20/05/2023
|
TIWARI BHOGTA
|
3401001WL013569
|
TIWARI BHOGTA
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860522254
|
|
TIWARI BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ANGARA
|
JH-01-001-002-001/6
(ANGARA)
|
3401001000NRG24200520230250794
|
20/05/2023
|
SALO DEVI
|
3401001WL013569
|
SALO DEVI
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860522264
|
|
Mrs. SALO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-002-001/6
(ANGARA)
|
3401001000NRG24200520230250793
|
20/05/2023
|
SAMAL MUNDA
|
3401001WL013569
|
SAMAL MUNDA
|
00089
|
CBIN0281559
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1860522256
|
|
Mr. SAMAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-002-003/169
(ANGARA)
|
3401001000NRG24200520230250812
|
20/05/2023
|
SUKHRAM MUNDA
|
3401001WL013570
|
SUKHRAM MUNDA
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860522259
|
|
Mr. SUKHRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-002-001/356
(ANGARA)
|
3401001000NRG24200520230250811
|
20/05/2023
|
Puso Devi
|
3401001WL013570
|
Puso Devi
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860522257
|
|
Mrs. Puso Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-002-001/54
(ANGARA)
|
3401001000NRG24200520230250790
|
20/05/2023
|
RIBAN DEVI
|
3401001WL013569
|
RIBAN DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860522261
|
|
Mrs. RIBAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-002-003/220
(ANGARA)
|
3401001000NRG24200520230250813
|
20/05/2023
|
BHADAI MAHTO
|
3401001WL013570
|
BHADAI MAHTO
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860522260
|
|
Mr. Bhadai Mahato
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-002-001/447
(ANGARA)
|
3401001000NRG24200520230250786
|
20/05/2023
|
LAKHICHARAN MUNDA
|
3401001WL013569
|
LAKHICHARAN MUNDA
|
00415
|
SBIN0016003
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860522265
|
|
MR LAKHICHARN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|