|
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-01-001-006-002/947
(CHATRA)
|
3401001000NRG24280320241894642
|
28/03/2024
|
ROMI DEVI
|
3401001WL116949
|
ROMI DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105451688
|
|
ROMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-006-001/219
(CHATRA)
|
3401001000NRG24280320241894630
|
28/03/2024
|
PREM PRAKASH LINDA
|
3401001WL116949
|
PREM PRAKASH LINDA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105451697
|
|
PREM PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24280320241894631
|
28/03/2024
|
FAGNI LINDA
|
3401001WL116949
|
FAGNI LINDA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105451698
|
|
Mrs. FAGNI LINDA
|
INDIAN BANK(607105)
|
|
4
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24280320241894638
|
28/03/2024
|
Varun Kumar Mahto
|
3401001WL116949
|
Varun Kumar Mahto
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105451699
|
|
Mr. VARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24280320241894639
|
28/03/2024
|
ANITA KUMARI
|
3401001WL116949
|
ANITA KUMARI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105451694
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24280320241894629
|
28/03/2024
|
SANJEEV LINDA
|
3401001WL116949
|
SANJEEV LINDA
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105451695
|
|
Mr. Sanjeev Linda
|
INDIAN BANK(607105)
|
|
7
|
ANGARA
|
JH-01-001-006-002/33
(CHATRA)
|
3401001000NRG24280320241894634
|
28/03/2024
|
YASODA DEVI
|
3401001WL116949
|
YASODA DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105451702
|
|
YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-006-002/397
(CHATRA)
|
3401001000NRG24280320241894635
|
28/03/2024
|
SANJAY MAHTO
|
3401001WL116949
|
SANJAY MAHTO
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105451696
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-006-002/545-A
(CHATRA)
|
3401001000NRG24280320241894636
|
28/03/2024
|
RAJENDRA KUMAR MAHTO
|
3401001WL116949
|
RAJENDRA KUMAR MAHTO
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105451687
|
|
RAJENDRA KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-006-002/545-A
(CHATRA)
|
3401001000NRG24280320241894637
|
28/03/2024
|
RUBI DEVI
|
3401001WL116949
|
RUBI DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105451689
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24280320241894628
|
28/03/2024
|
ASRITA KACHHAP
|
3401001WL116949
|
ASRITA KACHHAP
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105451700
|
|
ASARITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24280320241894632
|
28/03/2024
|
NAVIN LINDA
|
3401001WL116949
|
NAVIN LINDA
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105451701
|
|
NAVIN LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-006-002/33
(CHATRA)
|
3401001000NRG24280320241894633
|
28/03/2024
|
VAJI HAJAM
|
3401001WL116949
|
VAJI HAJAM
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105451690
|
|
BAJI HAZAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
ANGARA
|
JH-01-001-006-002/946
(CHATRA)
|
3401001000NRG24280320241894640
|
28/03/2024
|
SURAJ HAJAM
|
3401001WL116949
|
SURAJ HAJAM
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105451691
|
|
Mr. SURAJ HAJAM
|
INDIAN BANK(607105)
|
|
15
|
ANGARA
|
JH-01-001-006-002/946
(CHATRA)
|
3401001000NRG24280320241894641
|
28/03/2024
|
TARA KUMARI
|
3401001WL116949
|
TARA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105451692
|
|
Mrs. Tara Kumari
|
INDIAN BANK(607105)
|
|
16
|
ANGARA
|
JH-01-001-006-002/964
(CHATRA)
|
3401001000NRG24280320241894643
|
28/03/2024
|
PUJA KUMARI
|
3401001WL116949
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105451693
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|