|
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-01-001-006-002/797
(CHATRA)
|
3401001000NRG24241120231407590
|
25/11/2023
|
MAHENDRA MAHTO
|
3401001WL084123
|
MAHENDRA MAHTO
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008293575
|
|
MAHENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-006-001/13
(CHATRA)
|
3401001000NRG24241120231407575
|
25/11/2023
|
ASIYAN KACHHAP
|
3401001WL084122
|
ASIYAN KACHHAP
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008293571
|
|
ASIYAN TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/133
(CHATRA)
|
3401001000NRG24241120231407585
|
25/11/2023
|
MAHESH ORAON
|
3401001WL084123
|
MAHESH ORAON
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008293568
|
|
MAHESH TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/165
(CHATRA)
|
3401001000NRG24241120231407587
|
25/11/2023
|
KARMI DEVI
|
3401001WL084123
|
KARMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008293572
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/165
(CHATRA)
|
3401001000NRG24241120231407586
|
25/11/2023
|
SOMA MUNDA
|
3401001WL084123
|
SOMA MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008293567
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/52
(CHATRA)
|
3401001000NRG24241120231407576
|
25/11/2023
|
Rut AnjelaTuti
|
3401001WL084122
|
Rut AnjelaTuti
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008293570
|
|
RUT ANJELA TUTI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-002/316
(CHATRA)
|
3401001000NRG24241120231407577
|
25/11/2023
|
SUMI DEVI
|
3401001WL084122
|
SUMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008293569
|
|
SUMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-002/797
(CHATRA)
|
3401001000NRG24241120231407591
|
25/11/2023
|
SABITRI DEVI
|
3401001WL084123
|
SABITRI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008293574
|
|
Mrs. SABITRI DEVI
|
INDIAN BANK(607105)
|
|
9
|
ANGARA
|
JH-01-001-006-002/872
(CHATRA)
|
3401001000NRG24241120231407578
|
25/11/2023
|
LALDEO ORAON
|
3401001WL084122
|
LALDEO ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008293566
|
|
LALDEO ORAON.
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-002/937
(CHATRA)
|
3401001000NRG24241120231407579
|
25/11/2023
|
BAJO DEVI
|
3401001WL084122
|
BAJO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008293573
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-006-002/854
(CHATRA)
|
3401001000NRG24241120231407592
|
25/11/2023
|
MANISHA DEVI
|
3401001WL084123
|
MANISHA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008293563
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-006-002/739
(CHATRA)
|
3401001000NRG24241120231407588
|
25/11/2023
|
SADUM DEVI
|
3401001WL084123
|
SADUM DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008293564
|
|
MR DHANIRAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANGARA
|
JH-01-001-006-002/854
(CHATRA)
|
3401001000NRG24241120231407593
|
25/11/2023
|
SULENDRA MAHTO
|
3401001WL084123
|
SULENDRA MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008293565
|
|
MR SULENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|