|
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-01-001-006-002/947
(CHATRA)
|
3401001000NRG24050320241773507
|
09/03/2024
|
ROMI DEVI
|
3401001WL110348
|
ROMI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044210
|
|
ROMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-006-001/16
(CHATRA)
|
3401001000NRG24070320241781143
|
09/03/2024
|
SURO DEVI
|
3401001WL110784
|
SURO DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102044203
|
|
SURO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/177
(CHATRA)
|
3401001000NRG24070320241781144
|
09/03/2024
|
LAKHIMANI KUJUR
|
3401001WL110784
|
LAKHIMANI KUJUR
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102044202
|
|
LAKHIMANI KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/219
(CHATRA)
|
3401001000NRG24070320241781148
|
09/03/2024
|
PREM PRAKASH LINDA
|
3401001WL110784
|
PREM PRAKASH LINDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044206
|
|
PREM PRAKASH LINDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24070320241781149
|
09/03/2024
|
FAGNI LINDA
|
3401001WL110784
|
FAGNI LINDA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102044204
|
|
Mrs. FAGNI LINDA
|
INDIAN BANK(607105)
|
|
6
|
ANGARA
|
JH-01-001-006-002/102
(CHATRA)
|
3401001000NRG24070320241781151
|
09/03/2024
|
GUNI ORAON
|
3401001WL110784
|
GUNI ORAON
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102044205
|
|
GUNI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24050320241773505
|
09/03/2024
|
Varun Kumar Mahto
|
3401001WL110348
|
Varun Kumar Mahto
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044201
|
|
Mr. VARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24050320241773506
|
09/03/2024
|
ANITA KUMARI
|
3401001WL110348
|
ANITA KUMARI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044209
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24070320241781147
|
09/03/2024
|
SANJEEV LINDA
|
3401001WL110784
|
SANJEEV LINDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044208
|
|
Mr. Sanjeev Linda
|
INDIAN BANK(607105)
|
|
10
|
ANGARA
|
JH-01-001-006-002/545-A
(CHATRA)
|
3401001000NRG24050320241773502
|
09/03/2024
|
RAJENDRA KUMAR MAHTO
|
3401001WL110348
|
RAJENDRA KUMAR MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044196
|
|
RAJENDRA KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
ANGARA
|
JH-01-001-006-002/545-A
(CHATRA)
|
3401001000NRG24050320241773503
|
09/03/2024
|
RUBI DEVI
|
3401001WL110348
|
RUBI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044211
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ANGARA
|
JH-01-001-006-002/868
(CHATRA)
|
3401001000NRG24050320241773504
|
09/03/2024
|
Bimla Devi
|
3401001WL110348
|
Bimla Devi
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044207
|
|
Mrs. BIMLA DEVI.
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-006-001/196
(CHATRA)
|
3401001000NRG24070320241781253
|
09/03/2024
|
IGNATIUS TUTI
|
3401001WL110793
|
IGNATIUS TUTI
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102044197
|
|
MR IGNATIUS TUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-006-001/193
(CHATRA)
|
3401001000NRG24070320241781145
|
09/03/2024
|
ESRAEL KUJUR
|
3401001WL110784
|
ESRAEL KUJUR
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102044200
|
|
Mr. ESRAEL . KUJUR
|
INDIAN BANK(607105)
|
|
15
|
ANGARA
|
JH-01-001-006-001/218
(CHATRA)
|
3401001000NRG24070320241781146
|
09/03/2024
|
ASRITA KACHHAP
|
3401001WL110784
|
ASRITA KACHHAP
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044199
|
|
ASARITA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANGARA
|
JH-01-001-006-001/77
(CHATRA)
|
3401001000NRG24070320241781150
|
09/03/2024
|
NAVIN LINDA
|
3401001WL110784
|
NAVIN LINDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102044198
|
|
NAVIN LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|