|
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-01-001-016-002/109
(NAWAGARH)
|
3401001000NRG24270220241735050
|
27/02/2024
|
SUKHLAL MIRDHA
|
3401001WL107850
|
SUKHLAL MIRDHA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894631399
|
|
SUKHLAL MIRDHA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-016-002/144
(NAWAGARH)
|
3401001000NRG24270220241735108
|
27/02/2024
|
MOTILAL MUNDA
|
3401001WL107854
|
MOTILAL MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894631389
|
|
MATILAL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-002/160
(NAWAGARH)
|
3401001000NRG24270220241735109
|
27/02/2024
|
LALA MUNDA
|
3401001WL107854
|
LALA MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894631397
|
|
LALA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-002/161
(NAWAGARH)
|
3401001000NRG24270220241735111
|
27/02/2024
|
KALAWATI DEVI
|
3401001WL107854
|
KALAWATI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894631392
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-002/161
(NAWAGARH)
|
3401001000NRG24270220241735110
|
27/02/2024
|
MUKESH MUNDA
|
3401001WL107854
|
MUKESH MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894631391
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-016-002/3
(NAWAGARH)
|
3401001000NRG24270220241737713
|
27/02/2024
|
Pancham Bhogta
|
3401001WL108007
|
Pancham Bhogta
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894631393
|
|
PANCHAM BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-002/372
(NAWAGARH)
|
3401001000NRG24270220241735112
|
27/02/2024
|
JHALO DEVI
|
3401001WL107854
|
JHALO DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894631394
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-016-002/490
(NAWAGARH)
|
3401001000NRG24270220241737714
|
27/02/2024
|
poonam kumari
|
3401001WL108007
|
poonam kumari
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894631401
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-016-002/490
(NAWAGARH)
|
3401001000NRG24270220241735051
|
27/02/2024
|
shivcharan mirdha
|
3401001WL107850
|
shivcharan mirdha
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894631398
|
|
SHIV CHARAN MIRDHA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-016-002/638
(NAWAGARH)
|
3401001000NRG24270220241735113
|
27/02/2024
|
CHAITA MUNDA
|
3401001WL107854
|
CHAITA MUNDA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894631390
|
|
CHAITA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-016-002/656
(NAWAGARH)
|
3401001000NRG24270220241735114
|
27/02/2024
|
DUBHANI DEVI
|
3401001WL107854
|
DUBHANI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
12/04/2024
|
|
2894631388
|
|
DUBHANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-016-005/132
(NAWAGARH)
|
3401001000NRG24270220241735052
|
27/02/2024
|
MAHAVIR MUNDA
|
3401001WL107850
|
MAHAVIR MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894631400
|
|
MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-016-005/327
(NAWAGARH)
|
3401001000NRG24270220241735053
|
27/02/2024
|
Rohit Shahi Munda
|
3401001WL107850
|
Rohit Shahi Munda
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894631396
|
|
ROHIT SHAHI MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-016-005/337
(NAWAGARH)
|
3401001000NRG24270220241735054
|
27/02/2024
|
RITESH MUNDA
|
3401001WL107850
|
RITESH MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894631395
|
|
RITESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|