|
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)
|
3401001000NRG24Z270620230561328
|
27/06/2023
|
FULMANI DEVI
|
3401001WL030547
|
FULMANI DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-006-001/58
(CHATRA)
|
3401001000NRG24Z270620230561330
|
27/06/2023
|
SARITA DEVI
|
3401001WL030547
|
SARITA DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/59
(CHATRA)
|
3401001000NRG24Z270620230561331
|
27/06/2023
|
PURANDAR MAHTO
|
3401001WL030547
|
PURANDAR MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PURANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/59
(CHATRA)
|
3401001000NRG24Z270620230561332
|
27/06/2023
|
SOHARI DEVI
|
3401001WL030547
|
SOHARI DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/62
(CHATRA)
|
3401001000NRG24Z270620230561334
|
27/06/2023
|
BABI DEVI
|
3401001WL030547
|
BABI DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/62
(CHATRA)
|
3401001000NRG24Z270620230561333
|
27/06/2023
|
FULESHWAR MAHTO
|
3401001WL030547
|
FULESHWAR MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-006-002/326
(CHATRA)
|
3401001000NRG24Z270620230561344
|
27/06/2023
|
ANIL ORAON
|
3401001WL030548
|
ANIL ORAON
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG24Z270620230561345
|
27/06/2023
|
JHAMAN MUNDA
|
3401001WL030548
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-002/872
(CHATRA)
|
3401001000NRG24Z270620230561337
|
27/06/2023
|
LALDEO ORAON
|
3401001WL030547
|
LALDEO ORAON
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
LALDEO ORAON.
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-002/917
(CHATRA)
|
3401001000NRG24Z270620230561347
|
27/06/2023
|
ROSHNI GARI
|
3401001WL030548
|
ROSHNI GARI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ROSHNI GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANGARA
|
JH-01-001-006-002/935
(CHATRA)
|
3401001000NRG24Z270620230561349
|
27/06/2023
|
LALITA KUMARI
|
3401001WL030548
|
LALITA KUMARI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-006-002/351
(CHATRA)
|
3401001000NRG24Z270620230561336
|
27/06/2023
|
BIRSI DEVI
|
3401001WL030547
|
BIRSI DEVI
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mrs. BIRSI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-006-001/58
(CHATRA)
|
3401001000NRG24Z270620230561329
|
27/06/2023
|
DEVESH MAHTO
|
3401001WL030547
|
DEVESH MAHTO
|
00415
|
SBIN0016003
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
DEVESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-006-002/349
(CHATRA)
|
3401001000NRG24Z270620230561346
|
27/06/2023
|
RAMASH MUNDA
|
3401001WL030548
|
RAMASH MUNDA
|
00415
|
SBIN0016003
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|