|
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-01-001-017-002/133
(PAIKA)
|
3401001000NRG24Z010320241751633
|
01/03/2024
|
RAGHUNATH MAHTO
|
3401001WL108957
|
RAGHUNATH MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-017-002/134
(PAIKA)
|
3401001000NRG24Z010320241751634
|
01/03/2024
|
SHIVNATH MAHTO
|
3401001WL108957
|
SHIVNATH MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-017-002/138
(PAIKA)
|
3401001000NRG24Z010320241751637
|
01/03/2024
|
PYARE MAHTO
|
3401001WL108957
|
PYARE MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PYARE MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-017-002/409
(PAIKA)
|
3401001000NRG24Z010320241751638
|
01/03/2024
|
RINKI KUMARI
|
3401001WL108957
|
RINKI KUMARI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-017-002/132
(PAIKA)
|
3401001000NRG24Z010320241751632
|
01/03/2024
|
RALO DEVI
|
3401001WL108957
|
RALO DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. RALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24Z010320241751635
|
01/03/2024
|
DASHRATH MAHTO
|
3401001WL108957
|
DASHRATH MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DASRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24Z010320241751636
|
01/03/2024
|
DASHMI DEVI
|
3401001WL108957
|
DASHMI DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. Dashmi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|