|
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-01-001-017-002/239
(PAIKA)
|
3401001000NRG24111220231465300
|
11/12/2023
|
HARAKNAHT MUNDA
|
3401001WL087805
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154032956
|
|
HARAKNATH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-017-002/264
(PAIKA)
|
3401001000NRG24081220231456071
|
11/12/2023
|
BALARAM MAHTO
|
3401001WL087279
|
BALARAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154032955
|
|
Mr. BALARAM MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24081220231456072
|
11/12/2023
|
NANKESHWAR MAHTO
|
3401001WL087279
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154032954
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-017-002/58
(PAIKA)
|
3401001000NRG24081220231456073
|
11/12/2023
|
RAMESHWAR MAHTO
|
3401001WL087279
|
RAMESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154032957
|
|
RAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-017-001/317
(PAIKA)
|
3401001000NRG24111220231465299
|
11/12/2023
|
MANJU DEVI
|
3401001WL087805
|
MANJU DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154032953
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|