|
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-01-001-019-001/160
(SALHAN)
|
3401001000NRG24080920231030135
|
08/09/2023
|
RASO DEVI
|
3401001WL059843
|
RASO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820691
|
|
RASHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-019-001/163
(SALHAN)
|
3401001000NRG24080920231030214
|
08/09/2023
|
PANO DEVI
|
3401001WL059846
|
PANO DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810820696
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-019-001/223
(SALHAN)
|
3401001000NRG24080920231030139
|
08/09/2023
|
SHILA DEVI
|
3401001WL059843
|
SHILA DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810820692
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-019-001/229
(SALHAN)
|
3401001000NRG24080920231030141
|
08/09/2023
|
SARITA DEVI
|
3401001WL059843
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810820695
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-019-002/252
(SALHAN)
|
3401001000NRG24080920231030146
|
08/09/2023
|
Suni Devi
|
3401001WL059843
|
Suni Devi
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810820688
|
|
Mrs. SUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-019-002/452
(SALHAN)
|
3401001000NRG24080920231030216
|
08/09/2023
|
RIBAN KARMALI
|
3401001WL059846
|
RIBAN KARMALI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820693
|
|
Mrs. RIBAN KARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-019-003/170
(SALHAN)
|
3401001000NRG24080920231030155
|
08/09/2023
|
SURESH MAHTO
|
3401001WL059843
|
SURESH MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810820694
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-019-001/210
(SALHAN)
|
3401001000NRG24080920231030215
|
08/09/2023
|
JALESHWAR MAHTO
|
3401001WL059846
|
JALESHWAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820698
|
|
JALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-019-001/261
(SALHAN)
|
3401001000NRG24080920231030168
|
08/09/2023
|
BINITA DEVI
|
3401001WL059844
|
BINITA DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810820700
|
|
BINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-019-001/263
(SALHAN)
|
3401001000NRG24080920231030170
|
08/09/2023
|
MANJU DEVI
|
3401001WL059844
|
MANJU DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820704
|
|
MANJU DEVI W/O SHYAM LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANGARA
|
JH-01-001-019-001/264
(SALHAN)
|
3401001000NRG24080920231030171
|
08/09/2023
|
DUBHAN DEVI
|
3401001WL059844
|
DUBHAN DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820702
|
|
DUBHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANGARA
|
JH-01-001-019-002/175
(SALHAN)
|
3401001000NRG24080920231030143
|
08/09/2023
|
RAMAPAD CHOUDHARI
|
3401001WL059843
|
RAMAPAD CHOUDHARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820699
|
|
RAMAPAD CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-019-002/499
(SALHAN)
|
3401001000NRG24080920231030150
|
08/09/2023
|
KARI DEVI
|
3401001WL059843
|
KARI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820701
|
|
KARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-019-003/181
(SALHAN)
|
3401001000NRG24080920231030172
|
08/09/2023
|
REETA DEVI
|
3401001WL059844
|
REETA DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810820697
|
|
RITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ANGARA
|
JH-01-001-019-003/185
(SALHAN)
|
3401001000NRG24080920231030217
|
08/09/2023
|
SHASHIBHUSHAN CHANDAR KANT
|
3401001WL059846
|
SHASHIBHUSHAN CHANDAR KANT
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820703
|
|
SHASHI BHUSHAN CHANDRA KANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-019-001/262
(SALHAN)
|
3401001000NRG24080920231030169
|
08/09/2023
|
PATO DEVI
|
3401001WL059844
|
PATO DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810820690
|
|
Mrs. PATO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-019-003/186
(SALHAN)
|
3401001000NRG24080920231030159
|
08/09/2023
|
PREM KUMAR
|
3401001WL059843
|
PREM KUMAR
|
00415
|
SBIN0018056
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810820689
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|