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-01-001-005-002/734 (BONGAIBEDA)
|
3401001000NRG24170720230698429
|
17/07/2023
|
USHA KUMARI
|
3401001WL038527
|
USHA KUMARI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527437
|
|
Ms. USHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-005-001/208 (BONGAIBEDA)
|
3401001000NRG24170720230698427
|
17/07/2023
|
HARI CHARN SWANSI
|
3401001WL038527
|
HARI CHARN SWANSI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527434
|
|
HARI CHARAN SWANSI (LTI A/C)
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-005-002/105 (BONGAIBEDA)
|
3401001000NRG24170720230698405
|
17/07/2023
|
PAKLU MAHTO
|
3401001WL038526
|
PAKLU MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527433
|
|
PAKLU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-002/512 (BONGAIBEDA)
|
3401001000NRG24170720230698410
|
17/07/2023
|
BALEHWAR LOHRA
|
3401001WL038526
|
BALEHWAR LOHRA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527430
|
|
BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-005-002/512 (BONGAIBEDA)
|
3401001000NRG24170720230698411
|
17/07/2023
|
SURMANI DEVI
|
3401001WL038526
|
SURMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527428
|
|
SURMANI DEVI
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-005-002/758 (BONGAIBEDA)
|
3401001000NRG24170720230698412
|
17/07/2023
|
RENU LINDA
|
3401001WL038526
|
RENU LINDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527436
|
|
MS RENU LINDA
|
STATE BANK OF INDIA(508548)
|
7
|
ANGARA
|
JH-01-001-005-002/90 (BONGAIBEDA)
|
3401001000NRG24170720230698414
|
17/07/2023
|
NAGESHWAR MAHTO
|
3401001WL038526
|
NAGESHWAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527429
|
|
Mr. NAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-005-002/197 (BONGAIBEDA)
|
3401001000NRG24170720230698406
|
17/07/2023
|
SANIYO DEVI
|
3401001WL038526
|
SANIYO DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527435
|
|
Mrs. SANIYO DEVI
|
INDIAN BANK(607105)
|
9
|
ANGARA
|
JH-01-001-005-002/800 (BONGAIBEDA)
|
3401001000NRG24170720230698430
|
17/07/2023
|
JONSAN LINDA
|
3401001WL038527
|
JONSAN LINDA
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527427
|
|
JONSAN LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-005-002/197 (BONGAIBEDA)
|
3401001000NRG24170720230698407
|
17/07/2023
|
RAJKISHOR BHOGTA
|
3401001WL038526
|
RAJKISHOR BHOGTA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629527432
|
|
RAJKISHOR BHOGTA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-005-002/465 (BONGAIBEDA)
|
3401001000NRG24170720230698428
|
17/07/2023
|
BALRAM MAHTO
|
3401001WL038527
|
BALRAM MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629527431
|
|
BALRAM MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|