|
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-01-001-002-001/423
(ANGARA)
|
3401001000NRG24170220241693892
|
17/02/2024
|
LOHAR SINGH MUNDA
|
3401001WL105148
|
LOHAR SINGH MUNDA
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765667905
|
|
Mr. LOHAR SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-002-001/591
(ANGARA)
|
3401001000NRG24170220241693893
|
17/02/2024
|
BISHESHWAR MUNDA
|
3401001WL105148
|
BISHESHWAR MUNDA
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765667906
|
|
Mr. BISHESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-001/90
(ANGARA)
|
3401001000NRG24170220241693894
|
17/02/2024
|
SARITA DEVI
|
3401001WL105148
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765667911
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-003/167
(ANGARA)
|
3401001000NRG24170220241693895
|
17/02/2024
|
MANSU MUNDA
|
3401001WL105148
|
MANSU MUNDA
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765667907
|
|
Mr. MANSU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-003/233
(ANGARA)
|
3401001000NRG24170220241693897
|
17/02/2024
|
Keso Kumari
|
3401001WL105148
|
Keso Kumari
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765667903
|
|
Mrs. KESSO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-003/235
(ANGARA)
|
3401001000NRG24170220241693899
|
17/02/2024
|
MIRA DEVI
|
3401001WL105148
|
MIRA DEVI
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765667909
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-002-003/235
(ANGARA)
|
3401001000NRG24170220241693898
|
17/02/2024
|
PUSHNATH MUNDA
|
3401001WL105148
|
PUSHNATH MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765667904
|
|
MR PUSHNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANGARA
|
JH-01-001-002-003/259
(ANGARA)
|
3401001000NRG24170220241693900
|
17/02/2024
|
BUDHARAM MUNDA
|
3401001WL105148
|
BUDHARAM MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765667910
|
|
Mr. BUDHARAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-002-003/616
(ANGARA)
|
3401001000NRG24170220241693901
|
17/02/2024
|
VISHNU MUNDA
|
3401001WL105148
|
VISHNU MUNDA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
10/04/2024
|
|
2765667908
|
|
VISHNU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-002-003/167
(ANGARA)
|
3401001000NRG24170220241693896
|
17/02/2024
|
TIJRAM MUNDA
|
3401001WL105148
|
TIJRAM MUNDA
|
00415
|
SBIN0016003
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765667912
|
|
MR TIJRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|