|
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-01-001-007-001/153
(CHILDAG)
|
3401001000NRG24Z171120231386095
|
18/11/2023
|
SANJOTI DEVI
|
3401001WL082453
|
SANJOTI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SANJYOTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-007-001/741
(CHILDAG)
|
3401001000NRG24Z171120231386097
|
18/11/2023
|
PINKI KUMARI
|
3401001WL082453
|
PINKI KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
PINKEY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANGARA
|
JH-01-001-007-002/135
(CHILDAG)
|
3401001000NRG24Z171120231386100
|
18/11/2023
|
SUJIT MUNDA
|
3401001WL082453
|
SUJIT MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SUJIT MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-007-001/741
(CHILDAG)
|
3401001000NRG24Z171120231386096
|
18/11/2023
|
OM PRAKASH MAHTO
|
3401001WL082453
|
OM PRAKASH MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
OM PRAKASH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-007-001/765
(CHILDAG)
|
3401001000NRG24Z171120231386098
|
18/11/2023
|
RENUKA DEVI
|
3401001WL082453
|
RENUKA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Miss. RENUKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|