|
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-01-001-006-001/198
(CHATRA)
|
3401001000NRG24Z201020231257803
|
20/10/2023
|
SUMAN KUMARI
|
3401001WL074384
|
SUMAN KUMARI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-006-001/13
(CHATRA)
|
3401001000NRG24Z201020231257790
|
20/10/2023
|
ASIYAN KACHHAP
|
3401001WL074383
|
ASIYAN KACHHAP
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
02/11/2023
|
|
S46381168
|
|
ASIYAN TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/145
(CHATRA)
|
3401001000NRG24Z201020231257791
|
20/10/2023
|
MANJU HEMROM
|
3401001WL074383
|
MANJU HEMROM
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Manju Hemram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ANGARA
|
JH-01-001-006-001/4
(CHATRA)
|
3401001000NRG24Z201020231257795
|
20/10/2023
|
AJIT HEMROM
|
3401001WL074383
|
AJIT HEMROM
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. AJIT HEMROM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-006-001/52
(CHATRA)
|
3401001000NRG24Z201020231257804
|
20/10/2023
|
Rut AnjelaTuti
|
3401001WL074384
|
Rut AnjelaTuti
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
RUT ANJELA TUTI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-002/13
(CHATRA)
|
3401001000NRG24Z201020231257806
|
20/10/2023
|
AMIT MAHLI
|
3401001WL074384
|
AMIT MAHLI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. AMIT MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-006-002/13
(CHATRA)
|
3401001000NRG24Z201020231257805
|
20/10/2023
|
MANKUVARI DEVI
|
3401001WL074384
|
MANKUVARI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MANKUVARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-002/326
(CHATRA)
|
3401001000NRG24Z201020231257807
|
20/10/2023
|
ANIL ORAON
|
3401001WL074384
|
ANIL ORAON
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
02/11/2023
|
|
S46381168
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-002/360
(CHATRA)
|
3401001000NRG24Z201020231257796
|
20/10/2023
|
KETAR MUNDA
|
3401001WL074383
|
KETAR MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
KETAR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-002/937
(CHATRA)
|
3401001000NRG24Z201020231257808
|
20/10/2023
|
BAJO DEVI
|
3401001WL074384
|
BAJO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-006-001/186
(CHATRA)
|
3401001000NRG24Z201020231257794
|
20/10/2023
|
MARIYAM HEMBROM
|
3401001WL074383
|
MARIYAM HEMBROM
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mrs. MARIYAM HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|