|
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)
|
3401001000NRG24Z281120231420981
|
28/11/2023
|
SHIVDHAN MUNDA
|
3401001WL084951
|
SHIVDHAN MUNDA
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SHIVDHAN MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-018-003/173
(RAJADERA)
|
3401001000NRG24Z281120231420941
|
28/11/2023
|
SOHARI DEVI
|
3401001WL084946
|
SOHARI DEVI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SOHARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/1065
(RAJADERA)
|
3401001000NRG24Z281120231420979
|
28/11/2023
|
Mairachi Devi
|
3401001WL084951
|
Mairachi Devi
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. MAIRACHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-018-002/1085
(RAJADERA)
|
3401001000NRG24Z281120231420955
|
28/11/2023
|
RATILAL SINGH
|
3401001WL084948
|
RATILAL SINGH
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RATILAL SINGH GHATWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-018-002/74
(RAJADERA)
|
3401001000NRG24Z281120231420939
|
28/11/2023
|
SUNDARI DEVI
|
3401001WL084946
|
SUNDARI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Miss. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-018-002/973
(RAJADERA)
|
3401001000NRG24Z281120231420982
|
28/11/2023
|
SANJU DEVI
|
3401001WL084951
|
SANJU DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SANJU DEVI W/O JITLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANGARA
|
JH-01-001-018-003/12
(RAJADERA)
|
3401001000NRG24Z281120231420958
|
28/11/2023
|
JIWAN BHUKRUVAR
|
3401001WL084948
|
JIWAN BHUKRUVAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mr. JIWAN BHUKRUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-018-003/4
(RAJADERA)
|
3401001000NRG24Z281120231420944
|
28/11/2023
|
ANAND BHUKURWAR
|
3401001WL084946
|
ANAND BHUKURWAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mr. ANAND BHUKURWAR
|
INDIAN BANK(607105)
|
|
9
|
ANGARA
|
JH-01-001-018-003/64
(RAJADERA)
|
3401001000NRG24Z281120231420961
|
28/11/2023
|
Madhu Devi
|
3401001WL084948
|
Madhu Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-018-002/511
(RAJADERA)
|
3401001000NRG24Z281120231420980
|
28/11/2023
|
Hemlal Bediya
|
3401001WL084951
|
Hemlal Bediya
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR HEMLAL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANGARA
|
JH-01-001-018-002/857
(RAJADERA)
|
3401001000NRG24Z281120231420940
|
28/11/2023
|
FAGNI DEVI
|
3401001WL084946
|
FAGNI DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
FAGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-018-002/917
(RAJADERA)
|
3401001000NRG24Z281120231420957
|
28/11/2023
|
BIGNI EVI
|
3401001WL084948
|
BIGNI EVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
BIGNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-018-003/12
(RAJADERA)
|
3401001000NRG24Z281120231420959
|
28/11/2023
|
Magadali Bhukrawar
|
3401001WL084948
|
Magadali Bhukrawar
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mr. MAGADALI BHUKURWAR
|
INDIAN BANK(607105)
|
|
14
|
ANGARA
|
JH-01-001-018-003/183
(RAJADERA)
|
3401001000NRG24Z281120231420960
|
28/11/2023
|
ILIYAJAR BHUKURWAR
|
3401001WL084948
|
ILIYAJAR BHUKURWAR
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ILIYAJAR BHUKURWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANGARA
|
JH-01-001-018-003/200-A
(RAJADERA)
|
3401001000NRG24Z281120231420943
|
28/11/2023
|
BASANT SINGH
|
3401001WL084946
|
BASANT SINGH
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Basant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ANGARA
|
JH-01-001-018-003/96
(RAJADERA)
|
3401001000NRG24Z281120231420962
|
28/11/2023
|
Dheeraj Mahto
|
3401001WL084948
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DHEERAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-018-003/199
(RAJADERA)
|
3401001000NRG24Z281120231420942
|
28/11/2023
|
Sangita Devi
|
3401001WL084946
|
Sangita Devi
|
00462
|
UCBA0003323
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|