|
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-01-001-007-003/124
(CHILDAG)
|
3401001000NRG24110520230186340
|
11/05/2023
|
KAVITA DEVI
|
3401001WL009909
|
KAVITA DEVI
|
00048
|
BKID0004957
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637558805
|
|
KAVITA KUMARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-007-001/162
(CHILDAG)
|
3401001000NRG24100520230180563
|
11/05/2023
|
SATI DEVI
|
3401001WL009630
|
SATI DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637558804
|
|
SATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANGARA
|
JH-01-001-007-001/34
(CHILDAG)
|
3401001000NRG24110520230186339
|
11/05/2023
|
NIRASO DEVI
|
3401001WL009909
|
NIRASO DEVI
|
00089
|
CBIN0281559
|
32
|
32
|
Processed
|
17/05/2023
|
|
1637558792
|
|
Mrs. NIRASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-007-001/371
(CHILDAG)
|
3401001000NRG24110520230186325
|
11/05/2023
|
JHALKU MAHTO
|
3401001WL009908
|
JHALKU MAHTO
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637558794
|
|
JHALKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANGARA
|
JH-01-001-007-001/371
(CHILDAG)
|
3401001000NRG24110520230186324
|
11/05/2023
|
SUMANTI DEVI
|
3401001WL009908
|
SUMANTI DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637558802
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-007-001/528
(CHILDAG)
|
3401001000NRG24090520230174644
|
11/05/2023
|
NEERA DEVI
|
3401001WL009284
|
NEERA DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637558795
|
|
Mrs. NEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-007-001/615
(CHILDAG)
|
3401001000NRG24110520230186328
|
11/05/2023
|
JANKI DEVI
|
3401001WL009908
|
JANKI DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637558800
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-007-001/615
(CHILDAG)
|
3401001000NRG24110520230186327
|
11/05/2023
|
RAJA RAM MAHTO
|
3401001WL009908
|
RAJA RAM MAHTO
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637558801
|
|
Mr. RAJARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-007-001/752
(CHILDAG)
|
3401001000NRG24100520230180601
|
11/05/2023
|
RANI DEVI
|
3401001WL009632
|
RANI DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637558803
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-007-003/22
(CHILDAG)
|
3401001000NRG24110520230186362
|
11/05/2023
|
KUWANSO DEVI
|
3401001WL009911
|
KUWANSO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637558790
|
|
KUNWASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-007-003/49
(CHILDAG)
|
3401001000NRG24110520230186341
|
11/05/2023
|
ANU DEVI
|
3401001WL009909
|
ANU DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637558791
|
|
Mrs. ANU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20324
|
20324
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-007-001/371
(CHILDAG)
|
3401001000NRG24110520230186326
|
11/05/2023
|
MINU DEVI
|
3401001WL009908
|
MINU DEVI
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637558796
|
|
MINU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-007-001/47
(CHILDAG)
|
3401001000NRG24100520230180564
|
11/05/2023
|
SANJU DEVI
|
3401001WL009630
|
SANJU DEVI
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637558798
|
|
SANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-007-001/733
(CHILDAG)
|
3401001000NRG24110520230186329
|
11/05/2023
|
SUNITA DEVI
|
3401001WL009908
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637558797
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANGARA
|
JH-01-001-007-001/741
(CHILDAG)
|
3401001000NRG24110520230186330
|
11/05/2023
|
OM PRAKASH MAHTO
|
3401001WL009908
|
OM PRAKASH MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637558806
|
|
OM PRAKASH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ANGARA
|
JH-01-001-007-004/225
(CHILDAG)
|
3401001000NRG24110520230186363
|
11/05/2023
|
MADHUMITA RANI
|
3401001WL009911
|
MADHUMITA RANI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637558799
|
|
Ms. MADHUMITA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-007-001/34
(CHILDAG)
|
3401001000NRG24110520230186338
|
11/05/2023
|
RAJ KISHOR MAHTO
|
3401001WL009909
|
RAJ KISHOR MAHTO
|
00415
|
SBIN0016003
|
32
|
32
|
Processed
|
17/05/2023
|
|
1637558793
|
|
MR RAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33124
|
33124
|
|
|
|
|
|
|
|