|
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-01-001-021-003/140
(SIRKA)
|
3401001000NRG24220520230261740
|
22/05/2023
|
RAMJEET MAHTO
|
3401001WL014129
|
RAMJEET MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857281505
|
|
RAMJIT MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-021-003/140
(SIRKA)
|
3401001000NRG24220520230261741
|
22/05/2023
|
RENU KUMARI
|
3401001WL014129
|
RENU KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857281504
|
|
RENU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-021-003/174
(SIRKA)
|
3401001000NRG24220520230261743
|
22/05/2023
|
DAHO DEVI
|
3401001WL014129
|
DAHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857281510
|
|
DAHO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-021-003/174
(SIRKA)
|
3401001000NRG24220520230261742
|
22/05/2023
|
SUKHLAL MAHTO
|
3401001WL014129
|
SUKHLAL MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857281500
|
|
Mr. SUKHLAL MAHTO
|
INDIAN BANK(607105)
|
|
5
|
ANGARA
|
JH-01-001-021-003/183
(SIRKA)
|
3401001000NRG24220520230261744
|
22/05/2023
|
MOTILAL MAHTO
|
3401001WL014129
|
MOTILAL MAHTO
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
26/05/2023
|
|
1857281501
|
|
MOTILAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANGARA
|
JH-01-001-021-003/311
(SIRKA)
|
3401001000NRG24220520230261746
|
22/05/2023
|
KISHOR MAHTO
|
3401001WL014129
|
KISHOR MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857281503
|
|
KISHOR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-021-003/311
(SIRKA)
|
3401001000NRG24220520230261745
|
22/05/2023
|
PANCHAM DEVI
|
3401001WL014129
|
PANCHAM DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857281507
|
|
PANCHAM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-021-003/380
(SIRKA)
|
3401001000NRG24220520230261758
|
22/05/2023
|
ROPAN DEVI
|
3401001WL014130
|
ROPAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857281506
|
|
ROPAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-021-003/417
(SIRKA)
|
3401001000NRG24220520230261759
|
22/05/2023
|
ROPNI DEVI
|
3401001WL014130
|
ROPNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857281502
|
|
ROPNI DEVI W/O- JIDUWA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-021-003/476
(SIRKA)
|
3401001000NRG24220520230261760
|
22/05/2023
|
LALKO DEVI
|
3401001WL014130
|
LALKO DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
25/05/2023
|
|
1857281509
|
|
LALKO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-021-003/93
(SIRKA)
|
3401001000NRG24220520230261748
|
22/05/2023
|
BIRO DEVI
|
3401001WL014129
|
BIRO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857281508
|
|
BIRO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|