|
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-01-001-006-001/13
(CHATRA)
|
3401001000NRG24Z301220231529317
|
30/12/2023
|
ASIYAN KACHHAP
|
3401001WL092101
|
ASIYAN KACHHAP
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
31/12/2023
|
|
S17786862
|
|
ASIYAN TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-006-001/158
(CHATRA)
|
3401001000NRG24Z301220231529333
|
30/12/2023
|
ASHA DEVI
|
3401001WL092102
|
ASHA DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
31/12/2023
|
|
S17786862
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/189
(CHATRA)
|
3401001000NRG24Z301220231529334
|
30/12/2023
|
MANJU DEVI
|
3401001WL092102
|
MANJU DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
31/12/2023
|
|
S17786862
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-006-001/190
(CHATRA)
|
3401001000NRG24Z301220231529335
|
30/12/2023
|
SATAN DEVI
|
3401001WL092102
|
SATAN DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
31/12/2023
|
|
S17786862
|
|
SATAN DEVI
|
INDUSIND BANK(607189)
|
|
5
|
ANGARA
|
JH-01-001-006-001/28
(CHATRA)
|
3401001000NRG24Z301220231529340
|
30/12/2023
|
Sukharam Munda
|
3401001WL092102
|
Sukharam Munda
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
31/12/2023
|
|
S17786862
|
|
SUKHARAM MUNDA(LTI A/C)
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-006-001/4
(CHATRA)
|
3401001000NRG24Z301220231529318
|
30/12/2023
|
AJIT HEMROM
|
3401001WL092101
|
AJIT HEMROM
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. AJIT HEMROM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-006-001/53
(CHATRA)
|
3401001000NRG24Z301220231529341
|
30/12/2023
|
SOMI DEVI
|
3401001WL092102
|
SOMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
SOMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-001/55
(CHATRA)
|
3401001000NRG24Z301220231529342
|
30/12/2023
|
MOHARNATH MAHTO
|
3401001WL092102
|
MOHARNATH MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
31/12/2023
|
|
S17786862
|
|
MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-001/55
(CHATRA)
|
3401001000NRG24Z301220231529343
|
30/12/2023
|
PARANI DEVI
|
3401001WL092102
|
PARANI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
PARANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-001/59
(CHATRA)
|
3401001000NRG24Z301220231529319
|
30/12/2023
|
SOHARI DEVI
|
3401001WL092101
|
SOHARI DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-006-001/66
(CHATRA)
|
3401001000NRG24Z301220231529344
|
30/12/2023
|
ARBIL TIRKEY
|
3401001WL092102
|
ARBIL TIRKEY
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
31/12/2023
|
|
S17786862
|
|
ARBIL TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
ANGARA
|
JH-01-001-006-002/70
(CHATRA)
|
3401001000NRG24Z301220231529320
|
30/12/2023
|
JAGGU MUNDA
|
3401001WL092101
|
JAGGU MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mr. JAGGU MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-006-001/201
(CHATRA)
|
3401001000NRG24Z301220231529336
|
30/12/2023
|
RASHMI KUJUR
|
3401001WL092102
|
RASHMI KUJUR
|
00176
|
IDIB000C558
|
135
|
135
|
Processed
|
31/12/2023
|
|
S17786862
|
|
Mrs. RESHMI KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|