|
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-01-001-021-003/127
(SIRKA)
|
3401001000NRG24110320241799064
|
11/03/2024
|
BARTU MAHTO
|
3401001WL111760
|
BARTU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105364070
|
|
BARTU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-021-003/151
(SIRKA)
|
3401001000NRG24110320241799065
|
11/03/2024
|
RITULAL MAHTO
|
3401001WL111760
|
RITULAL MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105364071
|
|
RITU LAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-021-003/648
(SIRKA)
|
3401001000NRG24110320241799069
|
11/03/2024
|
SANJAY KUMAR MAHTO
|
3401001WL111760
|
SANJAY KUMAR MAHTO
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105364069
|
|
SANJAY K MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-021-003/471
(SIRKA)
|
3401001000NRG24110320241799066
|
11/03/2024
|
PINKI DEVI
|
3401001WL111760
|
PINKI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105364076
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-021-003/475
(SIRKA)
|
3401001000NRG24110320241799067
|
11/03/2024
|
URMILA DEVI
|
3401001WL111760
|
URMILA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105364074
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANGARA
|
JH-01-001-021-003/528
(SIRKA)
|
3401001000NRG24110320241799068
|
11/03/2024
|
ANITA DEVI
|
3401001WL111760
|
ANITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105364075
|
|
ANITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-021-003/648
(SIRKA)
|
3401001000NRG24110320241799070
|
11/03/2024
|
SUSHMA KUMARI
|
3401001WL111760
|
SUSHMA KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105364077
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-021-003/659
(SIRKA)
|
3401001000NRG24110320241799071
|
11/03/2024
|
SUSHMA KUMARI
|
3401001WL111760
|
SUSHMA KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105364072
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-021-003/660
(SIRKA)
|
3401001000NRG24110320241799072
|
11/03/2024
|
KANTI KUMARI
|
3401001WL111760
|
KANTI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105364073
|
|
KANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|