|
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-01-001-002-001/231
(ANGARA)
|
3401001000NRG24160520230224818
|
17/05/2023
|
LAKHIRAM MUNDA
|
3401001WL012149
|
LAKHIRAM MUNDA
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1819977256
|
|
Mr. LAKHIRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-002-001/435
(ANGARA)
|
3401001000NRG24170520230229471
|
17/05/2023
|
SUKHNATH MUNDA
|
3401001WL012423
|
SUKHNATH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977253
|
|
Mr. SUKHNATH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-001/454
(ANGARA)
|
3401001000NRG24170520230229472
|
17/05/2023
|
SAHAJNATH MUNDA
|
3401001WL012423
|
SAHAJNATH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977262
|
|
Mr. SAHAJNATH MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-001/71
(ANGARA)
|
3401001000NRG24160520230224819
|
17/05/2023
|
Roshni Devi
|
3401001WL012149
|
Roshni Devi
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819977261
|
|
Roshni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ANGARA
|
JH-01-001-002-002/73
(ANGARA)
|
3401001000NRG24160520230224820
|
17/05/2023
|
MANI DEVI
|
3401001WL012149
|
MANI DEVI
|
00089
|
CBIN0281559
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1819977252
|
|
Mrs. MANNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-003/235
(ANGARA)
|
3401001000NRG24160520230224821
|
17/05/2023
|
PUSHNATH MUNDA
|
3401001WL012149
|
PUSHNATH MUNDA
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1819977255
|
|
MR PUSHNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG24160520230224832
|
17/05/2023
|
MINA DEVI
|
3401001WL012150
|
MINA DEVI
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1819977263
|
|
Mrs. MINA TUTI
|
INDIAN BANK(607105)
|
|
8
|
ANGARA
|
JH-01-001-002-003/260
(ANGARA)
|
3401001000NRG24160520230224831
|
17/05/2023
|
SHIKARI MUNDA
|
3401001WL012150
|
SHIKARI MUNDA
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1819977254
|
|
Mr. AJAY TUTI
|
INDIAN BANK(607105)
|
|
9
|
ANGARA
|
JH-01-001-002-003/261
(ANGARA)
|
3401001000NRG24160520230224822
|
17/05/2023
|
Niraso Devi
|
3401001WL012149
|
Niraso Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977260
|
|
Mrs. NIRASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-002-001/463
(ANGARA)
|
3401001000NRG24160520230224829
|
17/05/2023
|
LAKSHU MUNDA
|
3401001WL012150
|
LAKSHU MUNDA
|
00177
|
IOBA0003382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1819977257
|
|
Mr. LAKSHU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-002-003/225
(ANGARA)
|
3401001000NRG24160520230224830
|
17/05/2023
|
SUGAN KUMARI
|
3401001WL012150
|
SUGAN KUMARI
|
00177
|
IOBA0003382
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1819977259
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-002-003/48
(ANGARA)
|
3401001000NRG24170520230229474
|
17/05/2023
|
Chaiti kumari
|
3401001WL012423
|
Chaiti kumari
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977258
|
|
Mrs. CHAITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|