|
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-01-001-009-001/439
(GUDIDIH)
|
3401001000NRG24170720230702795
|
18/07/2023
|
NAVIN ORAON
|
3401001WL038681
|
NAVIN ORAON
|
00045
|
BARB0VJTATI
|
2052
|
2052
|
Processed
|
28/07/2023
|
|
3962602615
|
|
Master NAVIN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-009-004/10
(GUDIDIH)
|
3401001000NRG24170720230702766
|
18/07/2023
|
SULEMA BEDIYA
|
3401001WL038679
|
SULEMA BEDIYA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962602614
|
|
Mr. SULEMAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-001/357
(GUDIDIH)
|
3401001000NRG24170720230702794
|
18/07/2023
|
PAIRO DEVI
|
3401001WL038681
|
PAIRO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962602606
|
|
Mrs. PAIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-009-004/34
(GUDIDIH)
|
3401001000NRG24170720230702769
|
18/07/2023
|
LAKHIMANI DEVI
|
3401001WL038679
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962602607
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-009-004/75
(GUDIDIH)
|
3401001000NRG24170720230702797
|
18/07/2023
|
SABITA DEVI
|
3401001WL038681
|
SABITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962602612
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-009-004/128
(GUDIDIH)
|
3401001000NRG24170720230702768
|
18/07/2023
|
MANJU DEVI
|
3401001WL038679
|
MANJU DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962602613
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-009-006/108
(GUDIDIH)
|
3401001000NRG24170720230702798
|
18/07/2023
|
FULMANI DEVI
|
3401001WL038681
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962602611
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-009-001/263
(GUDIDIH)
|
3401001000NRG24170720230703891
|
18/07/2023
|
SUNDARI DEVI
|
3401001WL038740
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962602610
|
|
Mrs. SUNDRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-009-004/11
(GUDIDIH)
|
3401001000NRG24170720230702767
|
18/07/2023
|
DHARAM NATH BEDIYA
|
3401001WL038679
|
DHARAM NATH BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962602609
|
|
Mr. DHARMNATH BEDIA & MALTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-009-004/157
(GUDIDIH)
|
3401001000NRG24170720230702796
|
18/07/2023
|
JAGU BEDIYA
|
3401001WL038681
|
JAGU BEDIYA
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
28/07/2023
|
|
3962602608
|
|
Mr. JAGU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|