|
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-01-001-002-001/418
(ANGARA)
|
3401001000NRG24110920231048188
|
11/09/2023
|
SHANKAR KUMAR MAHTO
|
3401001WL061118
|
SHANKAR KUMAR MAHTO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808687690
|
|
SHANKAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-002-001/207
(ANGARA)
|
3401001000NRG24110920231048160
|
11/09/2023
|
MALTI DEVI
|
3401001WL061116
|
MALTI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808687691
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-002-001/393
(ANGARA)
|
3401001000NRG24110920231048173
|
11/09/2023
|
BABULAL MAHTO
|
3401001WL061117
|
BABULAL MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808687680
|
|
Mr. BABULAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-001/423
(ANGARA)
|
3401001000NRG24110920231048174
|
11/09/2023
|
LOHAR SINGH MUNDA
|
3401001WL061117
|
LOHAR SINGH MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808687679
|
|
Mr. LOHAR SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-001/455
(ANGARA)
|
3401001000NRG24110920231048189
|
11/09/2023
|
KANDRU MUNDA
|
3401001WL061118
|
KANDRU MUNDA
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808687676
|
|
Mr. KANDRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-001/488
(ANGARA)
|
3401001000NRG24110920231048161
|
11/09/2023
|
SONU KUMAR
|
3401001WL061116
|
SONU KUMAR
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808687681
|
|
Master SUNU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-002-001/54
(ANGARA)
|
3401001000NRG24110920231048178
|
11/09/2023
|
TIWARI BHOGTA
|
3401001WL061117
|
TIWARI BHOGTA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808687677
|
|
TIWARI BHOGTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-002-002/83
(ANGARA)
|
3401001000NRG24110920231048162
|
11/09/2023
|
Manisha Devi
|
3401001WL061116
|
Manisha Devi
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808687678
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANGARA
|
JH-01-001-002-003/14
(ANGARA)
|
3401001000NRG24110920231048164
|
11/09/2023
|
Tila Devi
|
3401001WL061116
|
Tila Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808687687
|
|
Mrs. TILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-002-003/238
(ANGARA)
|
3401001000NRG24110920231048190
|
11/09/2023
|
RITA DEVI
|
3401001WL061118
|
RITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808687688
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-002-001/1041
(ANGARA)
|
3401001000NRG24110920231048159
|
11/09/2023
|
CHANDA DEVI
|
3401001WL061116
|
CHANDA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808687684
|
|
CHANDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-002-001/463
(ANGARA)
|
3401001000NRG24110920231048176
|
11/09/2023
|
LAKSHU MUNDA
|
3401001WL061117
|
LAKSHU MUNDA
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808687682
|
|
Mr. LAKSHU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-002-001/483
(ANGARA)
|
3401001000NRG24110920231048177
|
11/09/2023
|
JALESHWARI DEVI
|
3401001WL061117
|
JALESHWARI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808687686
|
|
Mr. SHIKARI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-002-001/631
(ANGARA)
|
3401001000NRG24110920231048179
|
11/09/2023
|
BINESHWARI KUMARI
|
3401001WL061117
|
BINESHWARI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808687685
|
|
BINESHWARI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANGARA
|
JH-01-001-002-003/14
(ANGARA)
|
3401001000NRG24110920231048163
|
11/09/2023
|
RANJIT MUNDA
|
3401001WL061116
|
RANJIT MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808687683
|
|
RANJIT MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-002-001/447
(ANGARA)
|
3401001000NRG24110920231048175
|
11/09/2023
|
LAKHICHARAN MUNDA
|
3401001WL061117
|
LAKHICHARAN MUNDA
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808687689
|
|
MR LAKHICHARN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|