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-01-001-013-003/19 (JONHA)
|
3401001000NRG24041220231441744
|
04/12/2023
|
SUNITA DEVI
|
3401001WL086250
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616766485
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-013-003/18 (JONHA)
|
3401001000NRG24041220231441742
|
04/12/2023
|
JITWA MUNDA
|
3401001WL086250
|
JITWA MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616766487
|
|
Mr. JITUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
ANGARA
|
JH-01-001-013-004/83 (JONHA)
|
3401001000NRG24041220231441747
|
04/12/2023
|
BABULAL MUNDA
|
3401001WL086250
|
BABULAL MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616766486
|
|
BABULAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-003/9 (JONHA)
|
3401001000NRG24041220231441746
|
04/12/2023
|
ETAVARI DEVI
|
3401001WL086250
|
ETAVARI DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
14/12/2023
|
|
8616766479
|
|
ETWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
5
|
ANGARA
|
JH-01-001-013-006/346 (JONHA)
|
3401001000NRG24041220231441751
|
04/12/2023
|
BALMATI DEVI
|
3401001WL086250
|
BALMATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616766478
|
|
BALMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-013-006/303 (JONHA)
|
3401001000NRG24041220231441749
|
04/12/2023
|
REENA DEVI
|
3401001WL086250
|
REENA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616766484
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-006/122 (JONHA)
|
3401001000NRG24041220231441958
|
04/12/2023
|
BHAJAN BEDIYA
|
3401001WL086263
|
BHAJAN BEDIYA
|
00415
|
SBIN0016003
|
1140
|
1140
|
Processed
|
14/12/2023
|
|
8616766480
|
|
BHAJAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-013-003/18 (JONHA)
|
3401001000NRG24041220231441743
|
04/12/2023
|
PODOSARI DEVI
|
3401001WL086250
|
PODOSARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616766482
|
|
Mr. PADOSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
ANGARA
|
JH-01-001-013-003/43 (JONHA)
|
3401001000NRG24041220231441745
|
04/12/2023
|
KAGNI DEVI
|
3401001WL086250
|
KAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
14/12/2023
|
|
8616766481
|
|
Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
ANGARA
|
JH-01-001-013-006/280 (JONHA)
|
3401001000NRG24041220231441748
|
04/12/2023
|
BASANT PAHAN
|
3401001WL086250
|
BASANT PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616766477
|
|
Mr. BASANT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
ANGARA
|
JH-01-001-013-006/346 (JONHA)
|
3401001000NRG24041220231441750
|
04/12/2023
|
BIRSA MUNDA
|
3401001WL086250
|
BIRSA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/12/2023
|
|
8616766483
|
|
BIRSA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|