|
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-01-001-007-004/227
(CHILDAG)
|
3401001000NRG24090720230644202
|
09/07/2023
|
PRAMILA DEVI
|
3401001WL035366
|
PRAMILA DEVI
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243007
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-007-004/227
(CHILDAG)
|
3401001000NRG24090720230644203
|
09/07/2023
|
ABHISHEK SINGH BHOGTA
|
3401001WL035366
|
ABHISHEK SINGH BHOGTA
|
00177
|
IOBA0003382
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243013
|
|
ABHISHEK SINGH BHOGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-009-006/53
(GUDIDIH)
|
3401001000NRG24080720230638266
|
09/07/2023
|
RAMAN MAHTO
|
3401001WL034845
|
RAMAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409243015
|
|
Mr. RAMAN MAHTO S/O RAMJAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-009-006/63
(GUDIDIH)
|
3401001000NRG24080720230638267
|
09/07/2023
|
UMESH CHANDRA MAHTO
|
3401001WL034845
|
UMESH CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409243016
|
|
Mr. UMESH CHANDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-009-006/31
(GUDIDIH)
|
3401001000NRG24080720230638264
|
09/07/2023
|
PURENDRA MAHTO
|
3401001WL034845
|
PURENDRA MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
14/07/2023
|
|
3409243014
|
|
MR PURANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-009-004/102
(GUDIDIH)
|
3401001000NRG24080720230638263
|
09/07/2023
|
RAJNI DEVI
|
3401001WL034845
|
RAJNI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
14/07/2023
|
|
3409243012
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANGARA
|
JH-01-001-009-004/122
(GUDIDIH)
|
3401001000NRG24090720230644204
|
09/07/2023
|
USHA DEVI
|
3401001WL035366
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243009
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-009-004/140
(GUDIDIH)
|
3401001000NRG24090720230644205
|
09/07/2023
|
ROPANI DEVI
|
3401001WL035366
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243008
|
|
Mrs. ROPNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-009-004/160
(GUDIDIH)
|
3401001000NRG24090720230644206
|
09/07/2023
|
SAHCHARI DEVI
|
3401001WL035366
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243010
|
|
Mrs. SAHCHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-009-006/50
(GUDIDIH)
|
3401001000NRG24080720230638265
|
09/07/2023
|
PARMESHWAR MAHTO
|
3401001WL034845
|
PARMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409243011
|
|
Mr. PRAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|