|
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-01-001-004-001/10
(BISA)
|
3401001000NRG24160920231079719
|
16/09/2023
|
PURANI DEVI
|
3401001WL063081
|
PURANI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341176411
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/20
(BISA)
|
3401001000NRG24160920231079720
|
16/09/2023
|
BIMAL MUNDA
|
3401001WL063081
|
BIMAL MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341176415
|
|
BIMAL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/20
(BISA)
|
3401001000NRG24160920231079721
|
16/09/2023
|
KAJO DEVI
|
3401001WL063081
|
KAJO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341176409
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/33
(BISA)
|
3401001000NRG24160920231079722
|
16/09/2023
|
RAMBALAK MUNDA
|
3401001WL063081
|
RAMBALAK MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341176412
|
|
RAM BALAK MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/34
(BISA)
|
3401001000NRG24160920231079723
|
16/09/2023
|
DHANIRAM MUNDA
|
3401001WL063081
|
DHANIRAM MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341176413
|
|
DHANIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/9
(BISA)
|
3401001000NRG24160920231079725
|
16/09/2023
|
BALRAM MUNDA
|
3401001WL063081
|
BALRAM MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341176410
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-002/230-A
(BISA)
|
3401001000NRG24160920231079751
|
16/09/2023
|
MANJAY BHOGTA
|
3401001WL063083
|
MANJAY BHOGTA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7341176416
|
|
MANJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-002/277
(BISA)
|
3401001000NRG24160920231079752
|
16/09/2023
|
Mahesh Bhogta
|
3401001WL063083
|
Mahesh Bhogta
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7341176414
|
|
MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-002/325
(BISA)
|
3401001000NRG24160920231079734
|
16/09/2023
|
SOHRAIYA BEDIA
|
3401001WL063082
|
SOHRAIYA BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341176408
|
|
SOHRAIYA BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-013-006/251-A
(JONHA)
|
3401001000NRG24160920231079740
|
16/09/2023
|
CHAMAN MAHLI
|
3401001WL063082
|
CHAMAN MAHLI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341176407
|
|
Mr. CHAMNA MAHLI S/O LT. C.MAHLI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-013-006/251-A
(JONHA)
|
3401001000NRG24160920231079741
|
16/09/2023
|
VANDHAN DEVI
|
3401001WL063082
|
VANDHAN DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
11/11/2023
|
|
7341176406
|
|
VANDHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|