|
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-01-001-018-002/87
(RAJADERA)
|
3401001000NRG24091120231349373
|
09/11/2023
|
SHIVDHAN MUNDA
|
3401001WL080100
|
SHIVDHAN MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990654263
|
|
SHIVDHAN MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-018-003/173
(RAJADERA)
|
3401001000NRG24091120231349375
|
09/11/2023
|
SOHARI DEVI
|
3401001WL080100
|
SOHARI DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990654262
|
|
SOHARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/1065
(RAJADERA)
|
3401001000NRG24091120231349370
|
09/11/2023
|
Mairachi Devi
|
3401001WL080100
|
Mairachi Devi
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990654251
|
|
Mrs. MAIRACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-018-002/1085
(RAJADERA)
|
3401001000NRG24091120231349371
|
09/11/2023
|
RATILAL SINGH
|
3401001WL080100
|
RATILAL SINGH
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990654250
|
|
RATILAL SINGH GHATWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-018-002/96
(RAJADERA)
|
3401001000NRG24091120231349334
|
09/11/2023
|
PESRAM KACHHAP
|
3401001WL080097
|
PESRAM KACHHAP
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990654248
|
|
Mr. PESRAM OROAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-018-002/96
(RAJADERA)
|
3401001000NRG24091120231349335
|
09/11/2023
|
SARITA ORAON
|
3401001WL080097
|
SARITA ORAON
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990654252
|
|
SARITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANGARA
|
JH-01-001-018-002/973
(RAJADERA)
|
3401001000NRG24091120231349374
|
09/11/2023
|
SANJU DEVI
|
3401001WL080100
|
SANJU DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990654256
|
|
SANJU DEVI W/O JITLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANGARA
|
JH-01-001-018-003/15
(RAJADERA)
|
3401001000NRG24091120231349336
|
09/11/2023
|
PHIRDA DEVI
|
3401001WL080097
|
PHIRDA DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990654249
|
|
Mrs. PHIRDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-018-002/511
(RAJADERA)
|
3401001000NRG24091120231349372
|
09/11/2023
|
Hemlal Bediya
|
3401001WL080100
|
Hemlal Bediya
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990654261
|
|
MR HEMLAL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANGARA
|
JH-01-001-018-002/857
(RAJADERA)
|
3401001000NRG24091120231349333
|
09/11/2023
|
FAGNI DEVI
|
3401001WL080097
|
FAGNI DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990654257
|
|
FAGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-018-002/917
(RAJADERA)
|
3401001000NRG24091120231349364
|
09/11/2023
|
BIGNI EVI
|
3401001WL080099
|
BIGNI EVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990654259
|
|
BIGNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-018-003/200-A
(RAJADERA)
|
3401001000NRG24091120231349338
|
09/11/2023
|
BASANT SINGH
|
3401001WL080097
|
BASANT SINGH
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990654260
|
|
Basant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ANGARA
|
JH-01-001-018-003/96
(RAJADERA)
|
3401001000NRG24091120231349365
|
09/11/2023
|
Dheeraj Mahto
|
3401001WL080099
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990654258
|
|
DHEERAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-018-002/74
(RAJADERA)
|
3401001000NRG24091120231349332
|
09/11/2023
|
GANGA MAHTO
|
3401001WL080097
|
GANGA MAHTO
|
00462
|
UCBA0003323
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990654254
|
|
GANGA RAM MAHTO
|
UCO BANK(607066)
|
|
15
|
ANGARA
|
JH-01-001-018-002/853
(RAJADERA)
|
3401001000NRG24091120231349363
|
09/11/2023
|
SHILA DEVI
|
3401001WL080099
|
SHILA DEVI
|
00462
|
UCBA0003323
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990654253
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
16
|
ANGARA
|
JH-01-001-018-003/199
(RAJADERA)
|
3401001000NRG24091120231349337
|
09/11/2023
|
Sangita Devi
|
3401001WL080097
|
Sangita Devi
|
00462
|
UCBA0003323
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990654255
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|