|
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-01-001-016-002/109
(NAWAGARH)
|
3401001000NRG24150720230690791
|
15/07/2023
|
SUKHLAL MIRDHA
|
3401001WL037882
|
SUKHLAL MIRDHA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601971294
|
|
SUKHLAL MIRDHA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-016-002/311
(NAWAGARH)
|
3401001000NRG24150720230690792
|
15/07/2023
|
CHAMU MUNDA
|
3401001WL037882
|
CHAMU MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601971289
|
|
CHAMU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-002/58
(NAWAGARH)
|
3401001000NRG24150720230690793
|
15/07/2023
|
GOBRA BHOGTA
|
3401001WL037882
|
GOBRA BHOGTA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601971295
|
|
GOVARA BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-004/40
(NAWAGARH)
|
3401001000NRG24150720230690794
|
15/07/2023
|
PREMNATH BEDIA
|
3401001WL037882
|
PREMNATH BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601971288
|
|
PREMNATH BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-005/11
(NAWAGARH)
|
3401001000NRG24150720230690796
|
15/07/2023
|
ARTI KUMARI
|
3401001WL037882
|
ARTI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601971293
|
|
AARTI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-016-005/11
(NAWAGARH)
|
3401001000NRG24150720230690795
|
15/07/2023
|
AXAY BARAIK
|
3401001WL037882
|
AXAY BARAIK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601971290
|
|
AKSAY BARAIK
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-005/115
(NAWAGARH)
|
3401001000NRG24150720230690797
|
15/07/2023
|
PANCHMI DEVI
|
3401001WL037882
|
PANCHMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601971292
|
|
PANCHMI DEVI WO HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-016-005/148
(NAWAGARH)
|
3401001000NRG24150720230690798
|
15/07/2023
|
Shivlal Munda
|
3401001WL037882
|
Shivlal Munda
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601971287
|
|
SHIVLAL MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-016-005/234-A
(NAWAGARH)
|
3401001000NRG24150720230690799
|
15/07/2023
|
Govardhan Mahto
|
3401001WL037882
|
Govardhan Mahto
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601971286
|
|
Mr. GOBERDHAN MAHTO
|
INDIAN BANK(607105)
|
|
10
|
ANGARA
|
JH-01-001-016-005/94
(NAWAGARH)
|
3401001000NRG24150720230690804
|
15/07/2023
|
BISHESHWAR MAHTO
|
3401001WL037882
|
BISHESHWAR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601971291
|
|
BISHESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-016-005/94
(NAWAGARH)
|
3401001000NRG24150720230690803
|
15/07/2023
|
Mukesh Kumar Mahto
|
3401001WL037882
|
Mukesh Kumar Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601971285
|
|
MUKESH KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|