|
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-01-001-019-002/210
(SALHAN)
|
3401001000NRG24170220241689738
|
17/02/2024
|
RANJIT MAHTO
|
3401001WL104821
|
RANJIT MAHTO
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765682537
|
|
Mr. Ranjeet Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-019-002/504
(SALHAN)
|
3401001000NRG24150220241679818
|
17/02/2024
|
ANITA DEVI
|
3401001WL104149
|
ANITA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765682536
|
|
Mrs. KIRAN KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-019-001/47
(SALHAN)
|
3401001000NRG24170220241689731
|
17/02/2024
|
JHABLU MAHTO
|
3401001WL104820
|
JHABLU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682531
|
|
Jhablu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-019-003/532
(SALHAN)
|
3401001000NRG24170220241689739
|
17/02/2024
|
BACHAN DEVI
|
3401001WL104821
|
BACHAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682532
|
|
Mrs. BACHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-019-001/258
(SALHAN)
|
3401001000NRG24170220241689737
|
17/02/2024
|
KESHMATI DEVI
|
3401001WL104821
|
KESHMATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765682534
|
|
KESHMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANGARA
|
JH-01-001-019-002/175
(SALHAN)
|
3401001000NRG24150220241679817
|
17/02/2024
|
RAMAPAD CHOUDHARI
|
3401001WL104149
|
RAMAPAD CHOUDHARI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
10/04/2024
|
|
2765682533
|
|
RAMAPAD CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-019-002/178
(SALHAN)
|
3401001000NRG24170220241689732
|
17/02/2024
|
SAMU MUNDA
|
3401001WL104820
|
SAMU MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682535
|
|
Mr. SAMU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-019-003/182
(SALHAN)
|
3401001000NRG24170220241689733
|
17/02/2024
|
SANJEET MAHTO
|
3401001WL104820
|
SANJEET MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765682538
|
|
SANJEET MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|