|
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-01-001-015-002/378
(LUPUNG)
|
3401001000NRG24161120231377654
|
17/11/2023
|
SUJEET KUMAR MAHTO
|
3401001WL081824
|
SUJEET KUMAR MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011110190
|
|
SUJEET KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-002-001/205
(ANGARA)
|
3401001000NRG24161120231377643
|
17/11/2023
|
Kajo Devi
|
3401001WL081824
|
Kajo Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011110182
|
|
Mrs. KAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-001/41
(ANGARA)
|
3401001000NRG24161120231377644
|
17/11/2023
|
LOKNATH MUNDA
|
3401001WL081824
|
LOKNATH MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011110245
|
|
Mr. LOKNATH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-001/455
(ANGARA)
|
3401001000NRG24161120231377645
|
17/11/2023
|
KANDRU MUNDA
|
3401001WL081824
|
KANDRU MUNDA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011110181
|
|
Mr. KANDRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-001/488
(ANGARA)
|
3401001000NRG24161120231377647
|
17/11/2023
|
SONU KUMAR
|
3401001WL081824
|
SONU KUMAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011110184
|
|
Master SUNU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-001/626
(ANGARA)
|
3401001000NRG24161120231377649
|
17/11/2023
|
MAMTA KUMARI
|
3401001WL081824
|
MAMTA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011110192
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-002-001/626
(ANGARA)
|
3401001000NRG24161120231377650
|
17/11/2023
|
MUKESH KUMAR MAHTO
|
3401001WL081824
|
MUKESH KUMAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011110191
|
|
MUKESH KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
8
|
ANGARA
|
JH-01-001-002-001/82
(ANGARA)
|
3401001000NRG24161120231377652
|
17/11/2023
|
ASHOK MAHTO
|
3401001WL081824
|
ASHOK MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011110187
|
|
Mr. ASHOK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-002-003/14
(ANGARA)
|
3401001000NRG24161120231377678
|
17/11/2023
|
Tila Devi
|
3401001WL081827
|
Tila Devi
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011110188
|
|
Mrs. TILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-002-003/621
(ANGARA)
|
3401001000NRG24161120231377679
|
17/11/2023
|
RESHMI DEVI
|
3401001WL081827
|
RESHMI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011110183
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-015-002/378
(LUPUNG)
|
3401001000NRG24161120231377653
|
17/11/2023
|
BUDHNI DEVI
|
3401001WL081824
|
BUDHNI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011110189
|
|
Mrs. BUDHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-002-001/631
(ANGARA)
|
3401001000NRG24161120231377651
|
17/11/2023
|
BINESHWARI KUMARI
|
3401001WL081824
|
BINESHWARI KUMARI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
02/01/2024
|
|
9011110185
|
|
BINESHWARI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-002-001/633
(ANGARA)
|
3401001000NRG24161120231377677
|
17/11/2023
|
SIMA DEVI
|
3401001WL081827
|
SIMA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9011110186
|
|
SIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-002-001/583
(ANGARA)
|
3401001000NRG24161120231377648
|
17/11/2023
|
HARI NANDAN MUNDA
|
3401001WL081824
|
HARI NANDAN MUNDA
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011110180
|
|
MR HARI NANDAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|