|
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-01-001-005-002/606
(BONGAIBEDA)
|
3401001000NRG24120320241808829
|
13/03/2024
|
DINESHWAR MAHTO
|
3401001WL112332
|
DINESHWAR MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102094715
|
|
Mr. DINESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-005-002/528
(BONGAIBEDA)
|
3401001000NRG24120320241808827
|
13/03/2024
|
SHRAVAN KUMAR
|
3401001WL112332
|
SHRAVAN KUMAR
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102094716
|
|
Mr. Shrawan Kumar
|
INDIAN BANK(607105)
|
|
3
|
ANGARA
|
JH-01-001-005-002/571
(BONGAIBEDA)
|
3401001000NRG24120320241808828
|
13/03/2024
|
SUSHMA DEVI
|
3401001WL112332
|
SUSHMA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102094717
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-002/657
(BONGAIBEDA)
|
3401001000NRG24120320241808830
|
13/03/2024
|
KAPIL NATH MAHTO
|
3401001WL112332
|
KAPIL NATH MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102094714
|
|
Mr. KAPIL NATH MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|