|
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-01-001-002-001/423
(ANGARA)
|
3401001000NRG24Z160620230476347
|
16/06/2023
|
LOHAR SINGH MUNDA
|
3401001WL026007
|
LOHAR SINGH MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. LOHAR SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-002-001/454
(ANGARA)
|
3401001000NRG24Z160620230476348
|
16/06/2023
|
SAHAJNATH MUNDA
|
3401001WL026007
|
SAHAJNATH MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. SAHAJNATH MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-002/31
(ANGARA)
|
3401001000NRG24Z160620230476349
|
16/06/2023
|
Krishna Mahto
|
3401001WL026007
|
Krishna Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. KRISHNA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-002/31
(ANGARA)
|
3401001000NRG24Z160620230476350
|
16/06/2023
|
LILO DEVI
|
3401001WL026007
|
LILO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
LILO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-002-002/83
(ANGARA)
|
3401001000NRG24Z160620230476351
|
16/06/2023
|
Manisha Devi
|
3401001WL026007
|
Manisha Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mrs. MANISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-015-002/56
(LUPUNG)
|
3401001000NRG24Z160620230476355
|
16/06/2023
|
JAGESHWR MAHTO
|
3401001WL026007
|
JAGESHWR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mr. JAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-015-002/56
(LUPUNG)
|
3401001000NRG24Z160620230476354
|
16/06/2023
|
JITANI DEVI
|
3401001WL026007
|
JITANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mrs. Jitni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-002-003/48
(ANGARA)
|
3401001000NRG24Z160620230476353
|
16/06/2023
|
Chaiti kumari
|
3401001WL026007
|
Chaiti kumari
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996448
|
|
Mrs. CHAITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|