|
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-01-001-017-001/178
(PAIKA)
|
3401001000NRG24260720230776852
|
26/07/2023
|
BUDHRAM ORAON
|
3401001WL043305
|
BUDHRAM ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496707
|
|
BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-017-001/178
(PAIKA)
|
3401001000NRG24260720230776853
|
26/07/2023
|
RAJKUMARI DEVI
|
3401001WL043305
|
RAJKUMARI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496705
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-017-001/336
(PAIKA)
|
3401001000NRG24250720230771778
|
26/07/2023
|
ISRAEL TURKEY
|
3401001WL043029
|
ISRAEL TURKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496704
|
|
ISRAEL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-017-002/171
(PAIKA)
|
3401001000NRG24260720230776854
|
26/07/2023
|
SABITA DEVI
|
3401001WL043305
|
SABITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496700
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANGARA
|
JH-01-001-017-002/171
(PAIKA)
|
3401001000NRG24260720230776855
|
26/07/2023
|
SHANKAR MAHTO
|
3401001WL043305
|
SHANKAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496709
|
|
SATISH MAHTO M G F S
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-017-002/228
(PAIKA)
|
3401001000NRG24250720230771779
|
26/07/2023
|
MOHAN MUNDA
|
3401001WL043029
|
MOHAN MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496708
|
|
MOHAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANGARA
|
JH-01-001-017-002/228
(PAIKA)
|
3401001000NRG24250720230771780
|
26/07/2023
|
RADHA DEVI
|
3401001WL043029
|
RADHA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496706
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-002/356
(PAIKA)
|
3401001000NRG24250720230771781
|
26/07/2023
|
SANIL ORAON
|
3401001WL043029
|
SANIL ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496699
|
|
Mr. Sanil Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-017-002/356
(PAIKA)
|
3401001000NRG24250720230771782
|
26/07/2023
|
SONU KACHHAP
|
3401001WL043029
|
SONU KACHHAP
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496703
|
|
SONU KACHHAP DO DEVIYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANGARA
|
JH-01-001-017-002/67
(PAIKA)
|
3401001000NRG24260720230776856
|
26/07/2023
|
JAGESHWAR MAHTO
|
3401001WL043305
|
JAGESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496710
|
|
Mr. JAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ANGARA
|
JH-01-001-017-002/90
(PAIKA)
|
3401001000NRG24260720230776859
|
26/07/2023
|
MOTI LAL MAHTO
|
3401001WL043305
|
MOTI LAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496698
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-002/90
(PAIKA)
|
3401001000NRG24260720230776858
|
26/07/2023
|
NAGESHWAR MAHTO
|
3401001WL043305
|
NAGESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496702
|
|
NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-017-002/90
(PAIKA)
|
3401001000NRG24260720230776860
|
26/07/2023
|
RUDAN DEVI
|
3401001WL043305
|
RUDAN DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496701
|
|
Mrs. RUDAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-017-002/67
(PAIKA)
|
3401001000NRG24260720230776857
|
26/07/2023
|
SUNITA DEVI
|
3401001WL043305
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784496697
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|