|
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-01-001-019-001/160
(SALHAN)
|
3401001000NRG24091120231349394
|
10/11/2023
|
RASO DEVI
|
3401001WL080102
|
RASO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990658363
|
|
RASHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-019-001/163
(SALHAN)
|
3401001000NRG24091120231349395
|
10/11/2023
|
PANO DEVI
|
3401001WL080102
|
PANO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990658370
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-019-001/224
(SALHAN)
|
3401001000NRG24091120231349397
|
10/11/2023
|
JILOSAR MAHTO
|
3401001WL080102
|
JILOSAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990658364
|
|
JALESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-019-001/224
(SALHAN)
|
3401001000NRG24091120231349396
|
10/11/2023
|
MOHARBALA DEVI
|
3401001WL080102
|
MOHARBALA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990658369
|
|
NEHARBALA KUMARI D O LAHRU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANGARA
|
JH-01-001-019-001/226
(SALHAN)
|
3401001000NRG24091120231349398
|
10/11/2023
|
CHAMNI DEVI
|
3401001WL080102
|
CHAMNI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990658367
|
|
CHAMNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANGARA
|
JH-01-001-019-001/229
(SALHAN)
|
3401001000NRG24091120231349399
|
10/11/2023
|
SARITA DEVI
|
3401001WL080102
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990658368
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-019-002/252
(SALHAN)
|
3401001000NRG24091120231349384
|
10/11/2023
|
Suni Devi
|
3401001WL080101
|
Suni Devi
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990658377
|
|
Mrs. SUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-019-002/452
(SALHAN)
|
3401001000NRG24091120231349401
|
10/11/2023
|
RIBAN KARMALI
|
3401001WL080102
|
RIBAN KARMALI
|
00089
|
CBIN0281559
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8990658365
|
|
Mrs. RIBAN KARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-019-003/172
(SALHAN)
|
3401001000NRG24091120231349402
|
10/11/2023
|
KAJAL DEVI
|
3401001WL080102
|
KAJAL DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990658366
|
|
Mrs. KAJAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-019-001/258
(SALHAN)
|
3401001000NRG24091120231349382
|
10/11/2023
|
KESHMATI DEVI
|
3401001WL080101
|
KESHMATI DEVI
|
00177
|
IOBA0003382
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990658372
|
|
KESHMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-019-001/261
(SALHAN)
|
3401001000NRG24091120231349383
|
10/11/2023
|
BINITA DEVI
|
3401001WL080101
|
BINITA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990658373
|
|
BINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-019-001/264
(SALHAN)
|
3401001000NRG24091120231349400
|
10/11/2023
|
DUBHAN DEVI
|
3401001WL080102
|
DUBHAN DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990658374
|
|
DUBHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANGARA
|
JH-01-001-019-002/550
(SALHAN)
|
3401001000NRG24091120231349385
|
10/11/2023
|
ANJU DEVI
|
3401001WL080101
|
ANJU DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990658371
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-019-003/179
(SALHAN)
|
3401001000NRG24101120231357180
|
10/11/2023
|
Panu Mahto
|
3401001WL080468
|
Panu Mahto
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990658376
|
|
PANU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANGARA
|
JH-01-001-019-003/185
(SALHAN)
|
3401001000NRG24091120231349403
|
10/11/2023
|
SHASHIBHUSHAN CHANDAR KANT
|
3401001WL080102
|
SHASHIBHUSHAN CHANDAR KANT
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990658375
|
|
SHASHI BHUSHAN CHANDRA KANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-019-003/186
(SALHAN)
|
3401001000NRG24091120231349386
|
10/11/2023
|
PREM KUMAR
|
3401001WL080101
|
PREM KUMAR
|
00415
|
SBIN0018056
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8990658378
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|