|
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-01-001-007-001/248
(CHILDAG)
|
3401001000NRG24120920231056254
|
13/09/2023
|
LABU MAHTO
|
3401001WL061746
|
LABU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366119609
|
|
Mr. LABU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-007-001/513
(CHILDAG)
|
3401001000NRG24120920231056267
|
13/09/2023
|
Rani Devi
|
3401001WL061747
|
Rani Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366119617
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-007-001/613
(CHILDAG)
|
3401001000NRG24120920231056269
|
13/09/2023
|
LALITA DEVI
|
3401001WL061747
|
LALITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366119614
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-007-001/691-A
(CHILDAG)
|
3401001000NRG24110920231048359
|
13/09/2023
|
BALKI DEVI
|
3401001WL061129
|
BALKI DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366119616
|
|
Mrs. BALKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-007-001/747
(CHILDAG)
|
3401001000NRG24120920231056289
|
13/09/2023
|
SAWAN KUMAR NAYAK
|
3401001WL061749
|
SAWAN KUMAR NAYAK
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366119610
|
|
Mr. SAWAN KUMAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-007-001/629
(CHILDAG)
|
3401001000NRG24120920231056271
|
13/09/2023
|
HIRALAL MAHTO
|
3401001WL061747
|
HIRALAL MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366119615
|
|
Mr. HIRALAL MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-007-001/629
(CHILDAG)
|
3401001000NRG24120920231056270
|
13/09/2023
|
FULENDRA MAHTO
|
3401001WL061747
|
FULENDRA MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366119613
|
|
Mr. FULENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-007-001/657
(CHILDAG)
|
3401001000NRG24120920231056256
|
13/09/2023
|
RAJESH NAYAK
|
3401001WL061746
|
RAJESH NAYAK
|
00462
|
UCBA0003323
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366119612
|
|
RAJESH NAYAK
|
UCO BANK(607066)
|
|
9
|
ANGARA
|
JH-01-001-007-001/657
(CHILDAG)
|
3401001000NRG24120920231056257
|
13/09/2023
|
WARTIYA DEVI
|
3401001WL061746
|
WARTIYA DEVI
|
00462
|
UCBA0003323
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366119611
|
|
WARTIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|