|
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-01-001-013-006/18
(JONHA)
|
3401001000NRG24300120241615300
|
30/01/2024
|
SUKHRAM MUNDA
|
3401001WL099246
|
SUKHRAM MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343416185
|
|
Mr. SUKHRAM MUNDA S/O MAHTO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-013-006/337
(JONHA)
|
3401001000NRG24300120241615302
|
30/01/2024
|
AMIT KUMAR
|
3401001WL099246
|
AMIT KUMAR
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343416184
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-013-006/67
(JONHA)
|
3401001000NRG24300120241615303
|
30/01/2024
|
KAMALNATH MUNDA
|
3401001WL099246
|
KAMALNATH MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343416183
|
|
KAMAL NATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-013-006/280
(JONHA)
|
3401001000NRG24300120241615301
|
30/01/2024
|
BASANT PAHAN
|
3401001WL099246
|
BASANT PAHAN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343416186
|
|
Mr. BASANT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|