|
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-01-001-019-001/47
(SALHAN)
|
3401001000NRG24300120241617885
|
30/01/2024
|
JHABLU MAHTO
|
3401001WL099489
|
JHABLU MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343420856
|
|
Jhablu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-019-003/170
(SALHAN)
|
3401001000NRG24300120241617886
|
30/01/2024
|
SURESH MAHTO
|
3401001WL099489
|
SURESH MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343420857
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-019-003/532
(SALHAN)
|
3401001000NRG24300120241617888
|
30/01/2024
|
BACHAN DEVI
|
3401001WL099489
|
BACHAN DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343420858
|
|
Mrs. BACHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-019-001/258
(SALHAN)
|
3401001000NRG24300120241617884
|
30/01/2024
|
KESHMATI DEVI
|
3401001WL099489
|
KESHMATI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343420860
|
|
KESHMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-019-003/182
(SALHAN)
|
3401001000NRG24300120241617887
|
30/01/2024
|
SANJEET MAHTO
|
3401001WL099489
|
SANJEET MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343420859
|
|
SANJEET MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|