|
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-01-001-002-001/455
(ANGARA)
|
3401001000NRG24Z300120241615801
|
30/01/2024
|
KANDRU MUNDA
|
3401001WL099297
|
KANDRU MUNDA
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. KANDRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-002-001/497
(ANGARA)
|
3401001000NRG24Z300120241615737
|
30/01/2024
|
RAMDAS MUNDA
|
3401001WL099292
|
RAMDAS MUNDA
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. RAMDAS MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-001/626
(ANGARA)
|
3401001000NRG24Z300120241615738
|
30/01/2024
|
MAMTA KUMARI
|
3401001WL099292
|
MAMTA KUMARI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-002-001/82
(ANGARA)
|
3401001000NRG24Z300120241615804
|
30/01/2024
|
ASHOK MAHTO
|
3401001WL099297
|
ASHOK MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. ASHOK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-001/82
(ANGARA)
|
3401001000NRG24Z300120241615803
|
30/01/2024
|
SUSHILA DEVI
|
3401001WL099297
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUSHILA DEVI , TREASURER.
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-002-001/255
(ANGARA)
|
3401001000NRG24Z300120241615736
|
30/01/2024
|
SAMU MUNDA
|
3401001WL099292
|
SAMU MUNDA
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAMU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-002-001/633
(ANGARA)
|
3401001000NRG24Z300120241615802
|
30/01/2024
|
SIMA DEVI
|
3401001WL099297
|
SIMA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-002-001/331
(ANGARA)
|
3401001000NRG24Z300120241615800
|
30/01/2024
|
ANUP KUMAR
|
3401001WL099297
|
ANUP KUMAR
|
00415
|
SBIN0005991
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANUP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|