|
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-01-001-005-002/667
(BONGAIBEDA)
|
3401001000NRG24030620230357330
|
08/06/2023
|
RAKHI MANI DEVI
|
3401001WL019415
|
RAKHI MANI DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
13/06/2023
|
|
2494206832
|
|
RAKHI MANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-005-001/51
(BONGAIBEDA)
|
3401001000NRG24060620230380975
|
08/06/2023
|
FAGU MUNDA
|
3401001WL020780
|
FAGU MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
13/06/2023
|
|
2494206830
|
|
FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-005-002/398
(BONGAIBEDA)
|
3401001000NRG24080620230392176
|
08/06/2023
|
NARAYAN MAHTO
|
3401001WL021390
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494206828
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-005-002/472
(BONGAIBEDA)
|
3401001000NRG24080620230392177
|
08/06/2023
|
RAMLAL MAHTO
|
3401001WL021390
|
RAMLAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494206829
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-005-002/558
(BONGAIBEDA)
|
3401001000NRG24080620230392179
|
08/06/2023
|
KALAWATI DEVI
|
3401001WL021390
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
13/06/2023
|
|
2494206831
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-005-002/108
(BONGAIBEDA)
|
3401001000NRG24030620230357329
|
08/06/2023
|
ANITA DEVI
|
3401001WL019415
|
ANITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
13/06/2023
|
|
2494206825
|
|
Mrs. ANITA DEVI SECRETARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-005-002/558
(BONGAIBEDA)
|
3401001000NRG24080620230392178
|
08/06/2023
|
JAGARNATH MAHTO
|
3401001WL021390
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
13/06/2023
|
|
2494206826
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-005-002/802
(BONGAIBEDA)
|
3401001000NRG24080620230392181
|
08/06/2023
|
SANDEEP LINDA
|
3401001WL021390
|
SANDEEP LINDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494206827
|
|
SANDEEP LINDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|