|
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-01-001-003-005/140
(BARWADAG)
|
3401001000NRG24030220241634896
|
03/02/2024
|
SHAMAL MUNDA
|
3401001WL100725
|
SHAMAL MUNDA
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343509268
|
|
SHAMAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-003-005/317
(BARWADAG)
|
3401001000NRG24030220241634899
|
03/02/2024
|
DINA MUNDA
|
3401001WL100725
|
DINA MUNDA
|
00177
|
IOBA0003576
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343509267
|
|
DINA MUNDA,SANJHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-003-005/208
(BARWADAG)
|
3401001000NRG24030220241634898
|
03/02/2024
|
SUKARMANI DEVI
|
3401001WL100725
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343509265
|
|
Mrs. SUKURMANI DEVI W/O BHUNESWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-003-005/208
(BARWADAG)
|
3401001000NRG24030220241634897
|
03/02/2024
|
BHUNESHWAR SINGH MUNDA
|
3401001WL100725
|
BHUNESHWAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343509266
|
|
Mr. BHUNESWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|