|
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-01-001-007-001/31
(CHILDAG)
|
3401001000NRG24180520230238804
|
18/05/2023
|
KISTO MAHTO
|
3401001WL012893
|
KISTO MAHTO
|
00048
|
BKID0004957
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820985651
|
|
KISTO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-007-001/164
(CHILDAG)
|
3401001000NRG24180520230238802
|
18/05/2023
|
SANGEETA DEVI
|
3401001WL012893
|
SANGEETA DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820985650
|
|
SANGEETA DEVI
|
IDBI BANK(607095)
|
|
3
|
ANGARA
|
JH-01-001-007-001/735
(CHILDAG)
|
3401001000NRG24180520230238808
|
18/05/2023
|
UMESH MAHTO
|
3401001WL012893
|
UMESH MAHTO
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820985649
|
|
UMESH MAHTO SO JHABRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-007-004/99
(CHILDAG)
|
3401001000NRG24180520230238812
|
18/05/2023
|
LAXMAN MAHTO
|
3401001WL012893
|
LAXMAN MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820985642
|
|
Master LAKSHMAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-007-004/99
(CHILDAG)
|
3401001000NRG24180520230238811
|
18/05/2023
|
SARSWATI DEVI
|
3401001WL012893
|
SARSWATI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820985640
|
|
SARASWATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-007-001/164
(CHILDAG)
|
3401001000NRG24180520230238801
|
18/05/2023
|
SHIVCHARAN PAHAN
|
3401001WL012893
|
SHIVCHARAN PAHAN
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820985646
|
|
SHIVCHARAN PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-007-001/31
(CHILDAG)
|
3401001000NRG24180520230238805
|
18/05/2023
|
VEENA DEVI
|
3401001WL012893
|
VEENA DEVI
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820985645
|
|
VEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-007-001/529
(CHILDAG)
|
3401001000NRG24180520230238806
|
18/05/2023
|
PIYASO DEVI
|
3401001WL012893
|
PIYASO DEVI
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820985644
|
|
PIYASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-007-001/735
(CHILDAG)
|
3401001000NRG24180520230238807
|
18/05/2023
|
LAKHIMANI DEVI
|
3401001WL012893
|
LAKHIMANI DEVI
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820985647
|
|
MS LAKHIMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANGARA
|
JH-01-001-007-004/224
(CHILDAG)
|
3401001000NRG24180520230238809
|
18/05/2023
|
PANKAJ MAHTO
|
3401001WL012893
|
PANKAJ MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820985648
|
|
PANKAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-007-001/31
(CHILDAG)
|
3401001000NRG24180520230238803
|
18/05/2023
|
BABLU MAHTO
|
3401001WL012893
|
BABLU MAHTO
|
00415
|
SBIN0004579
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1820985641
|
|
BABLU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-007-004/99
(CHILDAG)
|
3401001000NRG24180520230238810
|
18/05/2023
|
DILIP MAHTO
|
3401001WL012893
|
DILIP MAHTO
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820985643
|
|
DILIP MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|