|
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-01-001-018-002/1139
(RAJADERA)
|
3401001000NRG24090920231038033
|
09/09/2023
|
MONIKA MUNDA
|
3401001WL060324
|
MONIKA MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808847675
|
|
MUNIKA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-018-002/22
(RAJADERA)
|
3401001000NRG24090920231038034
|
09/09/2023
|
JAGESWAR MAHTO
|
3401001WL060324
|
JAGESWAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808847676
|
|
Mr. JAGESWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-018-002/74
(RAJADERA)
|
3401001000NRG24090920231038037
|
09/09/2023
|
SUNDARI DEVI
|
3401001WL060324
|
SUNDARI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808847673
|
|
Miss. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-018-002/42
(RAJADERA)
|
3401001000NRG24090920231038036
|
09/09/2023
|
ROHNI DEVI
|
3401001WL060324
|
ROHNI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808847674
|
|
ROHNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/22
(RAJADERA)
|
3401001000NRG24090920231038035
|
09/09/2023
|
PURNI DEVI
|
3401001WL060324
|
PURNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808847672
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|