|
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-01-001-019-002/310-A
(SALHAN)
|
3401001000NRG24011120231310717
|
02/11/2023
|
ALOK THAKUR
|
3401001WL077578
|
ALOK THAKUR
|
00045
|
BARB0VJTATI
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962205061
|
|
ALOK THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-019-001/47
(SALHAN)
|
3401001000NRG24021120231316254
|
02/11/2023
|
JHABLU MAHTO
|
3401001WL077951
|
JHABLU MAHTO
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7962205054
|
|
Jhablu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-019-002/252
(SALHAN)
|
3401001000NRG24011120231310716
|
02/11/2023
|
Suni Devi
|
3401001WL077578
|
Suni Devi
|
00089
|
CBIN0281559
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962205059
|
|
Mrs. SUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-019-002/452
(SALHAN)
|
3401001000NRG24011120231310738
|
02/11/2023
|
RIBAN KARMALI
|
3401001WL077580
|
RIBAN KARMALI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962205055
|
|
Mrs. RIBAN KARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-019-002/550
(SALHAN)
|
3401001000NRG24011120231310739
|
02/11/2023
|
ANJU DEVI
|
3401001WL077580
|
ANJU DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962205057
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANGARA
|
JH-01-001-019-003/185
(SALHAN)
|
3401001000NRG24011120231310740
|
02/11/2023
|
SHASHIBHUSHAN CHANDAR KANT
|
3401001WL077580
|
SHASHIBHUSHAN CHANDAR KANT
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962205058
|
|
SHASHI BHUSHAN CHANDRA KANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-019-001/64
(SALHAN)
|
3401001000NRG24011120231310715
|
02/11/2023
|
JITENDRA KUMAR MAHTO
|
3401001WL077578
|
JITENDRA KUMAR MAHTO
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962205056
|
|
MR JITENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-019-003/186
(SALHAN)
|
3401001000NRG24011120231310741
|
02/11/2023
|
PREM KUMAR
|
3401001WL077580
|
PREM KUMAR
|
00415
|
SBIN0018056
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962205060
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|