|
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-01-001-019-002/128
(SALHAN)
|
3401001000NRG24Z200320241849993
|
20/03/2024
|
MOHAN MAHTO
|
3401001WL114735
|
MOHAN MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. MOHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-019-002/153
(SALHAN)
|
3401001000NRG24Z200320241849996
|
20/03/2024
|
MANI DEVI
|
3401001WL114735
|
MANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-019-002/180
(SALHAN)
|
3401001000NRG24Z200320241849997
|
20/03/2024
|
BUDHNI DEVI
|
3401001WL114735
|
BUDHNI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BUDHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-019-002/348
(SALHAN)
|
3401001000NRG24Z200320241850000
|
20/03/2024
|
SHILA DEVI
|
3401001WL114735
|
SHILA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SHILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-019-002/349
(SALHAN)
|
3401001000NRG24Z200320241850002
|
20/03/2024
|
PARMESHWAR CHOUDHRAY
|
3401001WL114735
|
PARMESHWAR CHOUDHRAY
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. PARMESHWAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-019-002/349
(SALHAN)
|
3401001000NRG24Z200320241850001
|
20/03/2024
|
SUNITA KUMARI
|
3401001WL114735
|
SUNITA KUMARI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANGARA
|
JH-01-001-019-002/71
(SALHAN)
|
3401001000NRG24Z200320241850005
|
20/03/2024
|
JAGNU MAHTO
|
3401001WL114735
|
JAGNU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. JAGNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-019-002/142
(SALHAN)
|
3401001000NRG24Z200320241849994
|
20/03/2024
|
kaushlya devi
|
3401001WL114735
|
kaushlya devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KAUSHLYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-019-002/143
(SALHAN)
|
3401001000NRG24Z200320241849995
|
20/03/2024
|
CHAITI DEVI
|
3401001WL114735
|
CHAITI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHHOTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-019-002/329
(SALHAN)
|
3401001000NRG24Z200320241849998
|
20/03/2024
|
SHAKO DEVI
|
3401001WL114735
|
SHAKO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SHAKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-019-002/346
(SALHAN)
|
3401001000NRG24Z200320241849999
|
20/03/2024
|
RUPARANI DEVI
|
3401001WL114735
|
RUPARANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Ms. RUPARANI KUMARI
|
INDIAN BANK(607105)
|
|
12
|
ANGARA
|
JH-01-001-019-002/352
(SALHAN)
|
3401001000NRG24Z200320241850003
|
20/03/2024
|
SAVITA DEVI
|
3401001WL114735
|
SAVITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAVITA KUMARI D/OTIRATH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-019-002/453
(SALHAN)
|
3401001000NRG24Z200320241850004
|
20/03/2024
|
GUDIYA DEVI
|
3401001WL114735
|
GUDIYA DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GUDIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-019-002/84
(SALHAN)
|
3401001000NRG24Z200320241850006
|
20/03/2024
|
PINKI DEVI
|
3401001WL114735
|
PINKI DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|