|
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-01-001-005-002/573
(BONGAIBEDA)
|
3401001000NRG24230320241876813
|
27/03/2024
|
SAHBAIT DEVI
|
3401001WL116154
|
SAHBAIT DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366030
|
|
SOHBAIT DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-005-002/474
(BONGAIBEDA)
|
3401001000NRG24230320241876808
|
27/03/2024
|
SHIV RAM MAHTO
|
3401001WL116154
|
SHIV RAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366028
|
|
SHIVRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-005-002/501
(BONGAIBEDA)
|
3401001000NRG24230320241876809
|
27/03/2024
|
URMILA DEVI
|
3401001WL116154
|
URMILA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366029
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-005-002/513
(BONGAIBEDA)
|
3401001000NRG24230320241876810
|
27/03/2024
|
SOMRI DEVI
|
3401001WL116154
|
SOMRI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366033
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-005-002/518
(BONGAIBEDA)
|
3401001000NRG24230320241876811
|
27/03/2024
|
ASTHMI DEVI
|
3401001WL116154
|
ASTHMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366031
|
|
ASTHMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-005-002/602
(BONGAIBEDA)
|
3401001000NRG24230320241876815
|
27/03/2024
|
SUGGO DEVI
|
3401001WL116154
|
SUGGO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366032
|
|
SUGGO DEVI W/O RAMCHANDER MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-005-002/542
(BONGAIBEDA)
|
3401001000NRG24230320241876812
|
27/03/2024
|
KARAM SINGH MAHTO
|
3401001WL116154
|
KARAM SINGH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366025
|
|
Mr. KARAM SINGH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-005-002/573
(BONGAIBEDA)
|
3401001000NRG24230320241876814
|
27/03/2024
|
BALRAM MAHTO
|
3401001WL116154
|
BALRAM MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366024
|
|
BALRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
ANGARA
|
JH-01-001-005-002/676
(BONGAIBEDA)
|
3401001000NRG24230320241876817
|
27/03/2024
|
BEENA DEVI
|
3401001WL116154
|
BEENA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366034
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-005-002/749
(BONGAIBEDA)
|
3401001000NRG24230320241876818
|
27/03/2024
|
AGHANI DEVI
|
3401001WL116154
|
AGHANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366027
|
|
Mrs. AGHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-005-002/624
(BONGAIBEDA)
|
3401001000NRG24230320241876816
|
27/03/2024
|
PANO DEVI
|
3401001WL116154
|
PANO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366026
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|