|
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-01-001-002-001/11
(ANGARA)
|
3401001000NRG24Z100520230180359
|
10/05/2023
|
BASANTI DEVI
|
3401001WL009622
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. BASANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-002-001/11
(ANGARA)
|
3401001000NRG24Z100520230180360
|
10/05/2023
|
SAI NATH MUNDA
|
3401001WL009622
|
SAI NATH MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SAINATH MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-001/21
(ANGARA)
|
3401001000NRG24Z100520230180384
|
10/05/2023
|
KARTIK MUNDA
|
3401001WL009624
|
KARTIK MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
KARTICK MUNDA.
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-002-001/435
(ANGARA)
|
3401001000NRG24Z100520230180361
|
10/05/2023
|
KOUSHALIYA DEVI
|
3401001WL009622
|
KOUSHALIYA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. KAUSHALIYA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-001/435
(ANGARA)
|
3401001000NRG24Z100520230180386
|
10/05/2023
|
SUKHNATH MUNDA
|
3401001WL009624
|
SUKHNATH MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SUKHNATH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-001/454
(ANGARA)
|
3401001000NRG24Z100520230180387
|
10/05/2023
|
SAHAJNATH MUNDA
|
3401001WL009624
|
SAHAJNATH MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SAHAJNATH MUNDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-002-001/455
(ANGARA)
|
3401001000NRG24Z100520230180388
|
10/05/2023
|
KANDRU MUNDA
|
3401001WL009624
|
KANDRU MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. KANDRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-002-001/497
(ANGARA)
|
3401001000NRG24Z100520230180362
|
10/05/2023
|
RAMDAS MUNDA
|
3401001WL009622
|
RAMDAS MUNDA
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. RAMDAS MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-002-001/519
(ANGARA)
|
3401001000NRG24Z100520230180363
|
10/05/2023
|
DEVI SINGH MUNDA
|
3401001WL009622
|
DEVI SINGH MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. DEVI SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-002-001/6
(ANGARA)
|
3401001000NRG24Z100520230180365
|
10/05/2023
|
SALO DEVI
|
3401001WL009622
|
SALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SALO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-002-001/6
(ANGARA)
|
3401001000NRG24Z100520230180364
|
10/05/2023
|
SAMAL MUNDA
|
3401001WL009622
|
SAMAL MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SAMAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-002-003/238
(ANGARA)
|
3401001000NRG24Z100520230180366
|
10/05/2023
|
RITA DEVI
|
3401001WL009622
|
RITA DEVI
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG24Z100520230180367
|
10/05/2023
|
SUGAN DEVI
|
3401001WL009622
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SUGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-002-003/9
(ANGARA)
|
3401001000NRG24Z100520230180368
|
10/05/2023
|
SAHODAR MUNDA
|
3401001WL009622
|
SAHODAR MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SAHODAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-002-003/9
(ANGARA)
|
3401001000NRG24Z100520230180370
|
10/05/2023
|
SARITA KUMARI
|
3401001WL009622
|
SARITA KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Ms. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-002-001/21
(ANGARA)
|
3401001000NRG24Z100520230180385
|
10/05/2023
|
PRABHAWATI DEVI
|
3401001WL009624
|
PRABHAWATI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PRABHAWTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANGARA
|
JH-01-001-002-003/48
(ANGARA)
|
3401001000NRG24Z100520230180390
|
10/05/2023
|
Chaiti kumari
|
3401001WL009624
|
Chaiti kumari
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. CHAITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|