|
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-01-001-002-001/435
(ANGARA)
|
3401001000NRG25300420240149975
|
30/04/2024
|
KOUSHALIYA DEVI
|
3401001WL006645
|
KOUSHALIYA DEVI
|
00089
|
CBIN0281559
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628166462
|
|
Mrs. KAUSHALIYA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-002-001/476
(ANGARA)
|
3401001000NRG25300420240149990
|
30/04/2024
|
SARUBALA DEVI
|
3401001WL006648
|
SARUBALA DEVI
|
00089
|
CBIN0281559
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628166458
|
|
Mrs. SARUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-003/114
(ANGARA)
|
3401001000NRG25300420240149978
|
30/04/2024
|
JAYRAM MAHTO
|
3401001WL006646
|
JAYRAM MAHTO
|
00089
|
CBIN0281559
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628166459
|
|
Mr. JAYRAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-003/114
(ANGARA)
|
3401001000NRG25300420240149979
|
30/04/2024
|
RIJHAN DEVI
|
3401001WL006646
|
RIJHAN DEVI
|
00089
|
CBIN0281559
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628166463
|
|
RIJHAN DEVI, W/OJAYRAM MAHATO.
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-002-003/241
(ANGARA)
|
3401001000NRG25300420240149983
|
30/04/2024
|
Karuna Devi
|
3401001WL006647
|
Karuna Devi
|
00089
|
CBIN0281559
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628166457
|
|
KARUNA DEVI W/O LATE CHAMNA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-002-003/44
(ANGARA)
|
3401001000NRG25300420240149985
|
30/04/2024
|
CHANO DEVI
|
3401001WL006647
|
CHANO DEVI
|
00089
|
CBIN0281559
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628166456
|
|
Mrs. CHANO DEVI
|
INDIAN BANK(607105)
|
|
7
|
ANGARA
|
JH-01-001-002-003/44
(ANGARA)
|
3401001000NRG25300420240149984
|
30/04/2024
|
RAMESH KUMHAR
|
3401001WL006647
|
RAMESH KUMHAR
|
00089
|
CBIN0281559
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628166455
|
|
RAMESH KUMHAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-002-001/299
(ANGARA)
|
3401001000NRG25300420240149989
|
30/04/2024
|
KALO DEVI
|
3401001WL006648
|
KALO DEVI
|
00177
|
IOBA0003382
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628166461
|
|
KALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-002-002/36
(ANGARA)
|
3401001000NRG25300420240149977
|
30/04/2024
|
HEMA DEVI
|
3401001WL006646
|
HEMA DEVI
|
00177
|
IOBA0003382
|
245
|
245
|
Processed
|
04/05/2024
|
|
3628166460
|
|
HEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2205
|
2205
|
|
|
|
|
|
|
|