|
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-01-001-007-001/260
(CHILDAG)
|
3401001000NRG24Z270120241608032
|
27/01/2024
|
JASO DEVI
|
3401001WL098615
|
JASO DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mrs. JASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-007-002/135
(CHILDAG)
|
3401001000NRG24Z270120241608033
|
27/01/2024
|
SUJIT MUNDA
|
3401001WL098615
|
SUJIT MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mr. SUJIT MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-007-002/2
(CHILDAG)
|
3401001000NRG24Z270120241608026
|
27/01/2024
|
JANAMLAL MUNDA
|
3401001WL098614
|
JANAMLAL MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mr. JANMA LAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-007-001/529
(CHILDAG)
|
3401001000NRG24Z270120241608025
|
27/01/2024
|
PIYASO DEVI
|
3401001WL098614
|
PIYASO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
PIYASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-007-002/135
(CHILDAG)
|
3401001000NRG24Z270120241608034
|
27/01/2024
|
ANITA DEVI
|
3401001WL098615
|
ANITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANGARA
|
JH-01-001-007-002/42
(CHILDAG)
|
3401001000NRG24Z270120241608035
|
27/01/2024
|
ROOBINA DEVI
|
3401001WL098615
|
ROOBINA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
ROOBINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-007-004/233
(CHILDAG)
|
3401001000NRG24Z270120241608036
|
27/01/2024
|
SOMI KUMARI
|
3401001WL098615
|
SOMI KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
SOMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|