|
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-01-001-021-003/221
(SIRKA)
|
3401001000NRG25060620240434384
|
06/06/2024
|
PURAN DEVI
|
3401001WL019903
|
PURAN DEVI
|
00048
|
BKID0004941
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344335249
|
|
PURAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-021-003/246
(SIRKA)
|
3401001000NRG25060620240434385
|
06/06/2024
|
TEMNA MUNDA
|
3401001WL019903
|
TEMNA MUNDA
|
00048
|
BKID0004941
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344335251
|
|
TEMNA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-021-003/605
(SIRKA)
|
3401001000NRG25060620240434386
|
06/06/2024
|
UGAN DEVI
|
3401001WL019903
|
UGAN DEVI
|
00048
|
BKID0004941
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344335246
|
|
UGAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-002-003/136
(ANGARA)
|
3401001000NRG25060620240434380
|
06/06/2024
|
HIRA DEVI
|
3401001WL019903
|
HIRA DEVI
|
00089
|
CBIN0281559
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344335245
|
|
Mrs. HIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-003/136
(ANGARA)
|
3401001000NRG25060620240434378
|
06/06/2024
|
RAMESHWAR MUNDA
|
3401001WL019903
|
RAMESHWAR MUNDA
|
00089
|
CBIN0281559
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344335247
|
|
Mr. RAMESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-003/136
(ANGARA)
|
3401001000NRG25060620240434379
|
06/06/2024
|
Ramu munda
|
3401001WL019903
|
Ramu munda
|
00089
|
CBIN0281559
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344335250
|
|
Mr. RAMU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-021-003/221
(SIRKA)
|
3401001000NRG25060620240434383
|
06/06/2024
|
BANDHAN MUNDA
|
3401001WL019903
|
BANDHAN MUNDA
|
00089
|
CBIN0281559
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344335248
|
|
BANDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-002-003/668
(ANGARA)
|
3401001000NRG25060620240434382
|
06/06/2024
|
KARAMCHAND MUNDA
|
3401001WL019903
|
KARAMCHAND MUNDA
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344335243
|
|
KARAMCHAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-002-003/668
(ANGARA)
|
3401001000NRG25060620240434381
|
06/06/2024
|
KAVITA DEVI
|
3401001WL019903
|
KAVITA DEVI
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344335244
|
|
KAVITA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|