|
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-01-001-019-002/214
(SALHAN)
|
3401001000NRG25180420240062868
|
20/04/2024
|
MAMTA DEVI
|
3401001WL002676
|
MAMTA DEVI
|
00048
|
BKID0004947
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375173164
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-019-002/128
(SALHAN)
|
3401001000NRG25180420240062863
|
20/04/2024
|
MOHAN MAHTO
|
3401001WL002676
|
MOHAN MAHTO
|
00089
|
CBIN0281559
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375173155
|
|
Mr. MOHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-019-002/153
(SALHAN)
|
3401001000NRG25180420240062866
|
20/04/2024
|
MANI DEVI
|
3401001WL002676
|
MANI DEVI
|
00089
|
CBIN0281559
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375173158
|
|
Mrs. MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-019-002/21
(SALHAN)
|
3401001000NRG25180420240062867
|
20/04/2024
|
KIRAN DEVI
|
3401001WL002676
|
KIRAN DEVI
|
00089
|
CBIN0281559
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375173165
|
|
Mrs. KIRAN KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-019-002/348
(SALHAN)
|
3401001000NRG25180420240062871
|
20/04/2024
|
SHILA DEVI
|
3401001WL002676
|
SHILA DEVI
|
00089
|
CBIN0281559
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375173163
|
|
Mrs. SHILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-019-002/362
(SALHAN)
|
3401001000NRG25180420240062872
|
20/04/2024
|
SOHARI DEVI
|
3401001WL002676
|
SOHARI DEVI
|
00089
|
CBIN0281559
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375173157
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-019-002/71
(SALHAN)
|
3401001000NRG25180420240062876
|
20/04/2024
|
JAGNU MAHTO
|
3401001WL002676
|
JAGNU MAHTO
|
00089
|
CBIN0281559
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375173156
|
|
Mr. JAGNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-019-002/128
(SALHAN)
|
3401001000NRG25180420240062862
|
20/04/2024
|
LALKI DEVI
|
3401001WL002676
|
LALKI DEVI
|
00177
|
IOBA0003382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375173167
|
|
LALKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-019-002/142
(SALHAN)
|
3401001000NRG25180420240062864
|
20/04/2024
|
kaushlya devi
|
3401001WL002676
|
kaushlya devi
|
00177
|
IOBA0003382
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375173160
|
|
KAUSHLYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-019-002/143
(SALHAN)
|
3401001000NRG25180420240062865
|
20/04/2024
|
CHAITI DEVI
|
3401001WL002676
|
CHAITI DEVI
|
00177
|
IOBA0003382
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375173169
|
|
CHHOTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-019-002/329
(SALHAN)
|
3401001000NRG25180420240062869
|
20/04/2024
|
SHAKO DEVI
|
3401001WL002676
|
SHAKO DEVI
|
00177
|
IOBA0003382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375173166
|
|
Mrs. SHAKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-019-002/346
(SALHAN)
|
3401001000NRG25180420240062870
|
20/04/2024
|
RUPARANI DEVI
|
3401001WL002676
|
RUPARANI DEVI
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375173162
|
|
Ms. RUPARANI KUMARI
|
INDIAN BANK(607105)
|
|
13
|
ANGARA
|
JH-01-001-019-002/464
(SALHAN)
|
3401001000NRG25180420240062873
|
20/04/2024
|
KIRAN DEVI
|
3401001WL002676
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375173168
|
|
KIRAN DEVI W/O DIPAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANGARA
|
JH-01-001-019-002/562
(SALHAN)
|
3401001000NRG25180420240062874
|
20/04/2024
|
PHODO MAHTO
|
3401001WL002676
|
PHODO MAHTO
|
00177
|
IOBA0003382
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375173159
|
|
PHODO MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANGARA
|
JH-01-001-019-002/62-A
(SALHAN)
|
3401001000NRG25180420240062875
|
20/04/2024
|
SONAMANI DEVI
|
3401001WL002676
|
SONAMANI DEVI
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375173161
|
|
SONAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|