|
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-01-001-016-001/9
(NAWAGARH)
|
3401001000NRG24030220241633225
|
03/02/2024
|
BALO DEVI
|
3401001WL100613
|
BALO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343511675
|
|
BALO DEVI W/O MAHAVATI LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-016-002/416
(NAWAGARH)
|
3401001000NRG24030220241633213
|
03/02/2024
|
Vijay Kumar Bediya
|
3401001WL100612
|
Vijay Kumar Bediya
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343511670
|
|
VIJAY KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-003/142
(NAWAGARH)
|
3401001000NRG24030220241633214
|
03/02/2024
|
JASMATI KUMARI
|
3401001WL100612
|
JASMATI KUMARI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343511668
|
|
JASMATI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-005/111
(NAWAGARH)
|
3401001000NRG24030220241633281
|
03/02/2024
|
ASHARAM MUNDA
|
3401001WL100617
|
ASHARAM MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343511673
|
|
ASHARAM MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-005/115
(NAWAGARH)
|
3401001000NRG24030220241633282
|
03/02/2024
|
HARILAL MAHTO
|
3401001WL100617
|
HARILAL MAHTO
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343511680
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-016-005/142
(NAWAGARH)
|
3401001000NRG24030220241633303
|
03/02/2024
|
SOHARI DEVI
|
3401001WL100621
|
SOHARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511669
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-005/148
(NAWAGARH)
|
3401001000NRG24030220241633216
|
03/02/2024
|
Shivlal Munda
|
3401001WL100612
|
Shivlal Munda
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343511667
|
|
SHIVLAL MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-016-005/177
(NAWAGARH)
|
3401001000NRG24030220241633226
|
03/02/2024
|
BIJAY MUNDA
|
3401001WL100613
|
BIJAY MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343511674
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-016-005/20
(NAWAGARH)
|
3401001000NRG24030220241633227
|
03/02/2024
|
SANTOSH MUNDA
|
3401001WL100613
|
SANTOSH MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343511676
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-016-005/206
(NAWAGARH)
|
3401001000NRG24030220241633229
|
03/02/2024
|
GITA DEVI
|
3401001WL100613
|
GITA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343511678
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-016-005/234-A
(NAWAGARH)
|
3401001000NRG24030220241633230
|
03/02/2024
|
Govardhan Mahto
|
3401001WL100613
|
Govardhan Mahto
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343511666
|
|
Mr. Goberdhan Mahto
|
INDIAN BANK(607105)
|
|
12
|
ANGARA
|
JH-01-001-016-005/337
(NAWAGARH)
|
3401001000NRG24030220241633367
|
03/02/2024
|
RITESH MUNDA
|
3401001WL100628
|
RITESH MUNDA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343511671
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-016-005/43
(NAWAGARH)
|
3401001000NRG24030220241633217
|
03/02/2024
|
JAYANTI DEVI
|
3401001WL100612
|
JAYANTI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343511679
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-016-005/46
(NAWAGARH)
|
3401001000NRG24030220241633218
|
03/02/2024
|
KALESHWARI DEVI
|
3401001WL100612
|
KALESHWARI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343511677
|
|
KALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-016-005/201-A
(NAWAGARH)
|
3401001000NRG24030220241633228
|
03/02/2024
|
MITHILESH MAHTO
|
3401001WL100613
|
MITHILESH MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343511665
|
|
MR MITHILESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-016-004/170
(NAWAGARH)
|
3401001000NRG24030220241633215
|
03/02/2024
|
ANITA DEVI
|
3401001WL100612
|
ANITA DEVI
|
00468
|
UBIN0554201
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343511672
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|