|
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-01-001-004-001/198
(BISA)
|
3401001000NRG24Z181120231392311
|
18/11/2023
|
JITU MUNDA
|
3401001WL082911
|
JITU MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/211
(BISA)
|
3401001000NRG24Z181120231392312
|
18/11/2023
|
BABI DEVI
|
3401001WL082911
|
BABI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BABY MUNDAIN
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/211
(BISA)
|
3401001000NRG24Z181120231392313
|
18/11/2023
|
GHURAN MUNDA
|
3401001WL082911
|
GHURAN MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
GHURAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/220
(BISA)
|
3401001000NRG24Z181120231392314
|
18/11/2023
|
VIJAY MUNDA
|
3401001WL082911
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
243
|
243
|
Processed
|
19/11/2023
|
|
S22156356
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/34
(BISA)
|
3401001000NRG24Z181120231393128
|
18/11/2023
|
DHANIRAM MUNDA
|
3401001WL082988
|
DHANIRAM MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DHANIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/9
(BISA)
|
3401001000NRG24Z181120231393129
|
18/11/2023
|
BALRAM MUNDA
|
3401001WL082988
|
BALRAM MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-002/140
(BISA)
|
3401001000NRG24Z181120231393130
|
18/11/2023
|
HARIHAR MAHTO
|
3401001WL082988
|
HARIHAR MAHTO
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
HARIHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-004-002/151
(BISA)
|
3401001000NRG24Z181120231393131
|
18/11/2023
|
DHANESHWAR MAHTO
|
3401001WL082988
|
DHANESHWAR MAHTO
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-002/151
(BISA)
|
3401001000NRG24Z181120231393132
|
18/11/2023
|
FULENDRI DEVI
|
3401001WL082988
|
FULENDRI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
FULENDRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-002/160
(BISA)
|
3401001000NRG24Z181120231393134
|
18/11/2023
|
BALESHWAR BEDIYA
|
3401001WL082988
|
BALESHWAR BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Baleshwar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ANGARA
|
JH-01-001-004-002/230-A
(BISA)
|
3401001000NRG24Z181120231393135
|
18/11/2023
|
MANJAY BHOGTA
|
3401001WL082988
|
MANJAY BHOGTA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MANJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-002/277
(BISA)
|
3401001000NRG24Z181120231393136
|
18/11/2023
|
Mahesh Bhogta
|
3401001WL082988
|
Mahesh Bhogta
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-013-006/251-A
(JONHA)
|
3401001000NRG24Z181120231393137
|
18/11/2023
|
CHAMAN MAHLI
|
3401001WL082988
|
CHAMAN MAHLI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. CHAMNA MAHLI S/O LT. C.MAHLI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|