|
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-01-001-002-003/221-A
(ANGARA)
|
3401001000NRG24Z270120241608134
|
27/01/2024
|
Kalawati Devi
|
3401001WL098623
|
Kalawati Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-018-002/1085
(RAJADERA)
|
3401001000NRG24Z270120241608268
|
27/01/2024
|
RATILAL SINGH
|
3401001WL098634
|
RATILAL SINGH
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
RATILAL SINGH GHATWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANGARA
|
JH-01-001-018-002/211
(RAJADERA)
|
3401001000NRG24Z270120241608137
|
27/01/2024
|
Dhumeshwar Mahto
|
3401001WL098623
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-018-002/973
(RAJADERA)
|
3401001000NRG24Z270120241608280
|
27/01/2024
|
SANJU DEVI
|
3401001WL098635
|
SANJU DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SANJU DEVI W/O JITLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/171
(RAJADERA)
|
3401001000NRG24Z270120241608135
|
27/01/2024
|
DEEPIKA DEVI
|
3401001WL098623
|
DEEPIKA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANGARA
|
JH-01-001-018-002/184
(RAJADERA)
|
3401001000NRG24Z270120241608136
|
27/01/2024
|
NANKI DEVI
|
3401001WL098623
|
NANKI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-018-002/511
(RAJADERA)
|
3401001000NRG24Z270120241608279
|
27/01/2024
|
Hemlal Bediya
|
3401001WL098635
|
Hemlal Bediya
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR HEMLAL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANGARA
|
JH-01-001-018-002/857
(RAJADERA)
|
3401001000NRG24Z270120241608269
|
27/01/2024
|
FAGNI DEVI
|
3401001WL098634
|
FAGNI DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
FAGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-018-002/888
(RAJADERA)
|
3401001000NRG24Z270120241608138
|
27/01/2024
|
Sukra Oraon
|
3401001WL098623
|
Sukra Oraon
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-018-003/156
(RAJADERA)
|
3401001000NRG24Z270120241608270
|
27/01/2024
|
MANGRI DEVI
|
3401001WL098634
|
MANGRI DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MANGRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-018-003/183
(RAJADERA)
|
3401001000NRG24Z270120241608281
|
27/01/2024
|
ILIYAJAR BHUKURWAR
|
3401001WL098635
|
ILIYAJAR BHUKURWAR
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
ILIYAJAR BHUKURWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-018-003/200-A
(RAJADERA)
|
3401001000NRG24Z270120241608272
|
27/01/2024
|
BASANT SINGH
|
3401001WL098634
|
BASANT SINGH
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Basant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ANGARA
|
JH-01-001-018-003/96
(RAJADERA)
|
3401001000NRG24Z270120241608282
|
27/01/2024
|
Dheeraj Mahto
|
3401001WL098635
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
DHEERAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-018-003/199
(RAJADERA)
|
3401001000NRG24Z270120241608271
|
27/01/2024
|
Sangita Devi
|
3401001WL098634
|
Sangita Devi
|
00462
|
UCBA0003323
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|