|
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-01-001-004-001/198
(BISA)
|
3401001000NRG24181120231392305
|
18/11/2023
|
JITU MUNDA
|
3401001WL082911
|
JITU MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010908451
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/211
(BISA)
|
3401001000NRG24181120231392306
|
18/11/2023
|
BABI DEVI
|
3401001WL082911
|
BABI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010908444
|
|
BABY MUNDAIN
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/211
(BISA)
|
3401001000NRG24181120231392307
|
18/11/2023
|
GHURAN MUNDA
|
3401001WL082911
|
GHURAN MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010908441
|
|
GHURAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/220
(BISA)
|
3401001000NRG24181120231392308
|
18/11/2023
|
VIJAY MUNDA
|
3401001WL082911
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010908448
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/34
(BISA)
|
3401001000NRG24181120231393118
|
18/11/2023
|
DHANIRAM MUNDA
|
3401001WL082988
|
DHANIRAM MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010908443
|
|
DHANIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-001/9
(BISA)
|
3401001000NRG24181120231393119
|
18/11/2023
|
BALRAM MUNDA
|
3401001WL082988
|
BALRAM MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010908449
|
|
BALRAM MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-002/140
(BISA)
|
3401001000NRG24181120231393120
|
18/11/2023
|
HARIHAR MAHTO
|
3401001WL082988
|
HARIHAR MAHTO
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010908440
|
|
HARIHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-004-002/151
(BISA)
|
3401001000NRG24181120231393121
|
18/11/2023
|
DHANESHWAR MAHTO
|
3401001WL082988
|
DHANESHWAR MAHTO
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010908442
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-002/151
(BISA)
|
3401001000NRG24181120231393122
|
18/11/2023
|
FULENDRI DEVI
|
3401001WL082988
|
FULENDRI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010908450
|
|
FULENDRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-002/160
(BISA)
|
3401001000NRG24181120231393124
|
18/11/2023
|
BALESHWAR BEDIYA
|
3401001WL082988
|
BALESHWAR BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010908446
|
|
Baleshwar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ANGARA
|
JH-01-001-004-002/230-A
(BISA)
|
3401001000NRG24181120231393125
|
18/11/2023
|
MANJAY BHOGTA
|
3401001WL082988
|
MANJAY BHOGTA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010908447
|
|
MANJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-002/277
(BISA)
|
3401001000NRG24181120231393126
|
18/11/2023
|
Mahesh Bhogta
|
3401001WL082988
|
Mahesh Bhogta
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010908445
|
|
MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-013-006/251-A
(JONHA)
|
3401001000NRG24181120231393127
|
18/11/2023
|
CHAMAN MAHLI
|
3401001WL082988
|
CHAMAN MAHLI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010908439
|
|
Mr. CHAMNA MAHLI S/O LT. C.MAHLI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|