|
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-01-001-007-001/513
(CHILDAG)
|
3401001000NRG24210920231096441
|
22/09/2023
|
NEHA KUMARI
|
3401001WL064178
|
NEHA KUMARI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015664
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-007-001/242
(CHILDAG)
|
3401001000NRG24210920231096437
|
22/09/2023
|
JHUBAN DEVI
|
3401001WL064178
|
JHUBAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015661
|
|
Mrs. JHUBAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-007-001/248
(CHILDAG)
|
3401001000NRG24210920231096438
|
22/09/2023
|
LABU MAHTO
|
3401001WL064178
|
LABU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015654
|
|
Mr. LABU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-007-001/513
(CHILDAG)
|
3401001000NRG24210920231096440
|
22/09/2023
|
Rani Devi
|
3401001WL064178
|
Rani Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015669
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-007-001/613
(CHILDAG)
|
3401001000NRG24210920231098176
|
22/09/2023
|
LALITA DEVI
|
3401001WL064272
|
LALITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368015660
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-007-001/732
(CHILDAG)
|
3401001000NRG24210920231096445
|
22/09/2023
|
FULENDRA MAHTO
|
3401001WL064178
|
FULENDRA MAHTO
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7368015655
|
|
Mr. FULENDRA MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-007-001/732
(CHILDAG)
|
3401001000NRG24210920231096444
|
22/09/2023
|
SUMITRA DEVI
|
3401001WL064178
|
SUMITRA DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7368015656
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-007-001/747
(CHILDAG)
|
3401001000NRG24210920231098177
|
22/09/2023
|
SAWAN KUMAR NAYAK
|
3401001WL064272
|
SAWAN KUMAR NAYAK
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368015667
|
|
Mr. SAWAN KUMAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-007-002/136
(CHILDAG)
|
3401001000NRG24210920231098179
|
22/09/2023
|
RAMESHWAR MUNDA
|
3401001WL064272
|
RAMESHWAR MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368015657
|
|
Mr. RAMESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-007-002/26
(CHILDAG)
|
3401001000NRG24210920231098180
|
22/09/2023
|
PURAN MUNDA
|
3401001WL064272
|
PURAN MUNDA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368015668
|
|
Mr. PURAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-007-002/78
(CHILDAG)
|
3401001000NRG24210920231098183
|
22/09/2023
|
RAMSAY MUNDA
|
3401001WL064272
|
RAMSAY MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015666
|
|
Mr. RAMSAY MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-007-002/98
(CHILDAG)
|
3401001000NRG24210920231098184
|
22/09/2023
|
PRAMILA DEVI
|
3401001WL064272
|
PRAMILA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015658
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-007-001/629
(CHILDAG)
|
3401001000NRG24210920231096443
|
22/09/2023
|
HIRALAL MAHTO
|
3401001WL064178
|
HIRALAL MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015662
|
|
Mr. HIRALAL MAHTO
|
INDIAN BANK(607105)
|
|
14
|
ANGARA
|
JH-01-001-007-002/107
(CHILDAG)
|
3401001000NRG24210920231098178
|
22/09/2023
|
KUNTI DEVI
|
3401001WL064272
|
KUNTI DEVI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368015663
|
|
Mrs. Kunti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-007-001/629
(CHILDAG)
|
3401001000NRG24210920231096442
|
22/09/2023
|
FULENDRA MAHTO
|
3401001WL064178
|
FULENDRA MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015659
|
|
Mr. FULENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-007-002/3
(CHILDAG)
|
3401001000NRG24210920231098181
|
22/09/2023
|
BUDHNI DEVI
|
3401001WL064272
|
BUDHNI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015665
|
|
BUDHNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|