|
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-01-001-004-001/198
(BISA)
|
3401001000NRG24301220231529572
|
05/01/2024
|
JIRA DEVI
|
3401001WL092118
|
JIRA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556638437
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/198
(BISA)
|
3401001000NRG24301220231529571
|
05/01/2024
|
JITU MUNDA
|
3401001WL092118
|
JITU MUNDA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556638428
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/220
(BISA)
|
3401001000NRG24301220231529573
|
05/01/2024
|
VIJAY MUNDA
|
3401001WL092118
|
VIJAY MUNDA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556638431
|
|
VIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-002/114
(BISA)
|
3401001000NRG24050120241542423
|
05/01/2024
|
BHARTI DEVI
|
3401001WL093111
|
BHARTI DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556638430
|
|
VARTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-002/115
(BISA)
|
3401001000NRG24050120241542424
|
05/01/2024
|
MUNIA DEVI
|
3401001WL093111
|
MUNIA DEVI
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556638436
|
|
MUNIA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-002/12
(BISA)
|
3401001000NRG24050120241542425
|
05/01/2024
|
Vijay Bhogta
|
3401001WL093111
|
Vijay Bhogta
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556638429
|
|
VIJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-002/120
(BISA)
|
3401001000NRG24050120241542426
|
05/01/2024
|
Sanju Devi
|
3401001WL093111
|
Sanju Devi
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556638433
|
|
SANJU DEVI(W/O-BUDHRAM BEDIYA)
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-002/17
(BISA)
|
3401001000NRG24050120241542427
|
05/01/2024
|
NUNI DEVI
|
3401001WL093111
|
NUNI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556638439
|
|
NUNI DEVI WO BHAKU LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-002/35
(BISA)
|
3401001000NRG24301220231529574
|
05/01/2024
|
PALKU BRAIK
|
3401001WL092118
|
PALKU BRAIK
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556638434
|
|
PAKLU BARAIK
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-002/624
(BISA)
|
3401001000NRG24050120241542429
|
05/01/2024
|
SHADEV BEDIA
|
3401001WL093111
|
SHADEV BEDIA
|
00048
|
BKID0004941
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556638432
|
|
SAHDEO BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-016-003/80
(NAWAGARH)
|
3401001000NRG24301220231529576
|
05/01/2024
|
JOBNI KUMARI
|
3401001WL092118
|
JOBNI KUMARI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1556638438
|
|
JOBNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-004-002/457
(BISA)
|
3401001000NRG24050120241542428
|
05/01/2024
|
SHIVCHARAN BEDIA
|
3401001WL093111
|
SHIVCHARAN BEDIA
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1556638435
|
|
SHIVCHARAN BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|