|
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-01-001-007-001/3
(CHILDAG)
|
3401001000NRG25240420240106008
|
24/04/2024
|
BANDHAN MUNDA
|
3401001WL004429
|
BANDHAN MUNDA
|
00048
|
BKID0004957
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3403777692
|
|
BANDHAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-007-001/486
(CHILDAG)
|
3401001000NRG25240420240106009
|
24/04/2024
|
SATYA LAL MAHTO
|
3401001WL004429
|
SATYA LAL MAHTO
|
00089
|
CBIN0281559
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3403777685
|
|
Mr. SATYA LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-007-001/623
(CHILDAG)
|
3401001000NRG25240420240106012
|
24/04/2024
|
BECHAN DEVI
|
3401001WL004429
|
BECHAN DEVI
|
00089
|
CBIN0281559
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3403777683
|
|
BECHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-007-001/624
(CHILDAG)
|
3401001000NRG25240420240106013
|
24/04/2024
|
SRI RAM LAKHAN MAHTO
|
3401001WL004429
|
SRI RAM LAKHAN MAHTO
|
00089
|
CBIN0281559
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3403777682
|
|
Mr. RAM LAKHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-007-001/624
(CHILDAG)
|
3401001000NRG25240420240106014
|
24/04/2024
|
SUNITA DEVI
|
3401001WL004429
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3403777686
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-007-001/89
(CHILDAG)
|
3401001000NRG25240420240106017
|
24/04/2024
|
RITA DEVI
|
3401001WL004429
|
RITA DEVI
|
00089
|
CBIN0281559
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3403777691
|
|
Mrs. RITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-007-001/92
(CHILDAG)
|
3401001000NRG25240420240106018
|
24/04/2024
|
JITBAHAN MAHTO
|
3401001WL004429
|
JITBAHAN MAHTO
|
00089
|
CBIN0281559
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3403777684
|
|
Mr. JITWAHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-007-001/486
(CHILDAG)
|
3401001000NRG25240420240106010
|
24/04/2024
|
Sunita Devi
|
3401001WL004429
|
Sunita Devi
|
00177
|
IOBA0003382
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3403777689
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-007-001/51
(CHILDAG)
|
3401001000NRG25240420240106011
|
24/04/2024
|
SULO DEVI
|
3401001WL004429
|
SULO DEVI
|
00177
|
IOBA0003382
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3403777690
|
|
SULO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-007-001/741
(CHILDAG)
|
3401001000NRG25240420240106015
|
24/04/2024
|
OM PRAKASH MAHTO
|
3401001WL004429
|
OM PRAKASH MAHTO
|
00177
|
IOBA0003382
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3403777687
|
|
OM PRAKASH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ANGARA
|
JH-01-001-007-001/88
(CHILDAG)
|
3401001000NRG25240420240106016
|
24/04/2024
|
RAJO DEVI
|
3401001WL004429
|
RAJO DEVI
|
00177
|
IOBA0003382
|
2695
|
2695
|
Processed
|
30/04/2024
|
|
3403777688
|
|
RAJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29645
|
29645
|
|
|
|
|
|
|
|