|
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-01-001-006-001/134
(CHATRA)
|
3401001000NRG24270620230561318
|
27/06/2023
|
FULMANI DEVI
|
3401001WL030547
|
FULMANI DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284504040
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-006-001/58
(CHATRA)
|
3401001000NRG24270620230561320
|
27/06/2023
|
SARITA DEVI
|
3401001WL030547
|
SARITA DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284504045
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/59
(CHATRA)
|
3401001000NRG24270620230561321
|
27/06/2023
|
PURANDAR MAHTO
|
3401001WL030547
|
PURANDAR MAHTO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284504041
|
|
PURANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/59
(CHATRA)
|
3401001000NRG24270620230561322
|
27/06/2023
|
SOHARI DEVI
|
3401001WL030547
|
SOHARI DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284504042
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/62
(CHATRA)
|
3401001000NRG24270620230561324
|
27/06/2023
|
BABI DEVI
|
3401001WL030547
|
BABI DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284504046
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/62
(CHATRA)
|
3401001000NRG24270620230561323
|
27/06/2023
|
FULESHWAR MAHTO
|
3401001WL030547
|
FULESHWAR MAHTO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284504044
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-002/326
(CHATRA)
|
3401001000NRG24270620230561338
|
27/06/2023
|
ANIL ORAON
|
3401001WL030548
|
ANIL ORAON
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284504048
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG24270620230561339
|
27/06/2023
|
JHAMAN MUNDA
|
3401001WL030548
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284504043
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-002/872
(CHATRA)
|
3401001000NRG24270620230561327
|
27/06/2023
|
LALDEO ORAON
|
3401001WL030547
|
LALDEO ORAON
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284504039
|
|
LALDEO ORAON.
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-002/917
(CHATRA)
|
3401001000NRG24270620230561341
|
27/06/2023
|
ROSHNI GARI
|
3401001WL030548
|
ROSHNI GARI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284504049
|
|
ROSHNI GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANGARA
|
JH-01-001-006-002/935
(CHATRA)
|
3401001000NRG24270620230561343
|
27/06/2023
|
LALITA KUMARI
|
3401001WL030548
|
LALITA KUMARI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284504047
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-006-002/351
(CHATRA)
|
3401001000NRG24270620230561326
|
27/06/2023
|
BIRSI DEVI
|
3401001WL030547
|
BIRSI DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284504050
|
|
Mrs. BIRSI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-006-001/58
(CHATRA)
|
3401001000NRG24270620230561319
|
27/06/2023
|
DEVESH MAHTO
|
3401001WL030547
|
DEVESH MAHTO
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284504037
|
|
DEVESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-006-002/349
(CHATRA)
|
3401001000NRG24270620230561340
|
27/06/2023
|
RAMASH MUNDA
|
3401001WL030548
|
RAMASH MUNDA
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
10/07/2023
|
|
3284504038
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|