|
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-01-001-003-005/85
(BARWADAG)
|
3401001000NRG25220520240318679
|
22/05/2024
|
SAHEBRAM MUNDA
|
3401001WL014392
|
SAHEBRAM MUNDA
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321039789
|
|
Master SAHEB RAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-003-006/47
(BARWADAG)
|
3401001000NRG25200520240293475
|
22/05/2024
|
PREMLAL MUNDA
|
3401001WL013239
|
PREMLAL MUNDA
|
00045
|
BARB0VJTATI
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4321039783
|
|
PREMLAL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-003-006/19
(BARWADAG)
|
3401001000NRG25200520240293470
|
22/05/2024
|
CHAMPA DEVI
|
3401001WL013239
|
CHAMPA DEVI
|
00089
|
CBIN0281559
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4321039782
|
|
CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-003-003/190
(BARWADAG)
|
3401001000NRG25220520240318675
|
22/05/2024
|
JOGESHWAR MUNDA
|
3401001WL014392
|
JOGESHWAR MUNDA
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
28/05/2024
|
|
4321039775
|
|
Mr. JAGESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-003-003/190
(BARWADAG)
|
3401001000NRG25220520240318676
|
22/05/2024
|
SARLA DEVI
|
3401001WL014392
|
SARLA DEVI
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
28/05/2024
|
|
4321039776
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-003-005/144
(BARWADAG)
|
3401001000NRG25200520240293466
|
22/05/2024
|
BATI DEVI
|
3401001WL013239
|
BATI DEVI
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321039786
|
|
BATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-003-005/85
(BARWADAG)
|
3401001000NRG25220520240318677
|
22/05/2024
|
BIGAL MUNDA
|
3401001WL014392
|
BIGAL MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321039778
|
|
Mr. BIGAL MUNDA S/O LT. DHANIA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ANGARA
|
JH-01-001-003-005/85
(BARWADAG)
|
3401001000NRG25220520240318678
|
22/05/2024
|
RAYMANI DEVI
|
3401001WL014392
|
RAYMANI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321039784
|
|
Mrs. RAYMANI DEVI W/O VIGAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-003-006/12
(BARWADAG)
|
3401001000NRG25200520240293467
|
22/05/2024
|
SANDHYA KUMARI
|
3401001WL013239
|
SANDHYA KUMARI
|
00197
|
BKID0JHARGB
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4321039777
|
|
SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-003-006/14
(BARWADAG)
|
3401001000NRG25200520240293469
|
22/05/2024
|
RAJENDRA MUNDA
|
3401001WL013239
|
RAJENDRA MUNDA
|
00197
|
BKID0JHARGB
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4321039774
|
|
Mr. RAJENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-003-006/201
(BARWADAG)
|
3401001000NRG25200520240293471
|
22/05/2024
|
SULOCHANA DEVI
|
3401001WL013239
|
SULOCHANA DEVI
|
00197
|
BKID0JHARGB
|
1715
|
1715
|
Processed
|
28/05/2024
|
|
4321039781
|
|
SHULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ANGARA
|
JH-01-001-003-006/273
(BARWADAG)
|
3401001000NRG25200520240293472
|
22/05/2024
|
ALOKA DEVI
|
3401001WL013239
|
ALOKA DEVI
|
00197
|
BKID0JHARGB
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4321039785
|
|
Mrs. ALOKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-003-006/39
(BARWADAG)
|
3401001000NRG25200520240293473
|
22/05/2024
|
DBBU LOHRA
|
3401001WL013239
|
DBBU LOHRA
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
28/05/2024
|
|
4321039780
|
|
Mr. DEBU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-003-006/45
(BARWADAG)
|
3401001000NRG25200520240293474
|
22/05/2024
|
RATILA DEVI
|
3401001WL013239
|
RATILA DEVI
|
00197
|
BKID0JHARGB
|
1960
|
1960
|
Processed
|
28/05/2024
|
|
4321039779
|
|
Mrs. RATILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21315
|
21315
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-003-005/85
(BARWADAG)
|
3401001000NRG25220520240318680
|
22/05/2024
|
SHANTI DEVI
|
3401001WL014392
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321039787
|
|
Ms. SHANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-003-006/12
(BARWADAG)
|
3401001000NRG25200520240293468
|
22/05/2024
|
NARENDRA LOHRA
|
3401001WL013239
|
NARENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
28/05/2024
|
|
4321039788
|
|
Mr. NARENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31115
|
31115
|
|
|
|
|
|
|
|