|
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-01-001-006-001/13
(CHATRA)
|
3401001000NRG24050120241544100
|
06/01/2024
|
ASIYAN KACHHAP
|
3401001WL093302
|
ASIYAN KACHHAP
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662206984
|
|
ASIYAN TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-006-001/165
(CHATRA)
|
3401001000NRG24050120241544102
|
06/01/2024
|
KARMI DEVI
|
3401001WL093302
|
KARMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662206985
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/165
(CHATRA)
|
3401001000NRG24050120241544101
|
06/01/2024
|
SOMA MUNDA
|
3401001WL093302
|
SOMA MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662206991
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/188
(CHATRA)
|
3401001000NRG24050120241544103
|
06/01/2024
|
PAIRO DEVI
|
3401001WL093302
|
PAIRO DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662206986
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/213
(CHATRA)
|
3401001000NRG24050120241544105
|
06/01/2024
|
SONIYA DEVI
|
3401001WL093302
|
SONIYA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662206987
|
|
SONIYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANGARA
|
JH-01-001-006-001/53
(CHATRA)
|
3401001000NRG24050120241544106
|
06/01/2024
|
SOMI DEVI
|
3401001WL093302
|
SOMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662206983
|
|
SOMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-001/55
(CHATRA)
|
3401001000NRG24050120241544107
|
06/01/2024
|
MOHARNATH MAHTO
|
3401001WL093302
|
MOHARNATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662206990
|
|
MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-001/55
(CHATRA)
|
3401001000NRG24050120241544108
|
06/01/2024
|
PARANI DEVI
|
3401001WL093302
|
PARANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662206989
|
|
PARANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-006-001/80
(CHATRA)
|
3401001000NRG24050120241544109
|
06/01/2024
|
PYARI TIRKI
|
3401001WL093302
|
PYARI TIRKI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1662206982
|
|
PAYARI TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-006-001/201
(CHATRA)
|
3401001000NRG24050120241544104
|
06/01/2024
|
RASHMI KUJUR
|
3401001WL093302
|
RASHMI KUJUR
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662206988
|
|
Mrs. RESHMI KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|