|
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-01-001-002-003/221-A
(ANGARA)
|
3401001000NRG24130120241564683
|
13/01/2024
|
Kalawati Devi
|
3401001WL095251
|
Kalawati Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239811
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-018-001/1
(RAJADERA)
|
3401001000NRG24130120241563670
|
13/01/2024
|
HARI CHARAN ORAON
|
3401001WL095174
|
HARI CHARAN ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239802
|
|
HARICHARAN ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANGARA
|
JH-01-001-018-001/13
(RAJADERA)
|
3401001000NRG24130120241563671
|
13/01/2024
|
JYOTI KUMARI
|
3401001WL095174
|
JYOTI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239813
|
|
Miss. JYOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-018-001/34
(RAJADERA)
|
3401001000NRG24130120241563672
|
13/01/2024
|
MAHADEV ORAON
|
3401001WL095174
|
MAHADEV ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239803
|
|
Mr. MAHADEO ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-018-001/35
(RAJADERA)
|
3401001000NRG24130120241563675
|
13/01/2024
|
SULENDRA ORAON
|
3401001WL095174
|
SULENDRA ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239804
|
|
Sulendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ANGARA
|
JH-01-001-018-001/7
(RAJADERA)
|
3401001000NRG24130120241563677
|
13/01/2024
|
POONAM DEVI
|
3401001WL095174
|
POONAM DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239801
|
|
POONAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-018-001/7
(RAJADERA)
|
3401001000NRG24130120241563678
|
13/01/2024
|
SURESH ORAON
|
3401001WL095174
|
SURESH ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239810
|
|
SURESH ORAON
|
UCO BANK(607066)
|
|
8
|
ANGARA
|
JH-01-001-018-001/90-A
(RAJADERA)
|
3401001000NRG24130120241563679
|
13/01/2024
|
SANGITA DEVI
|
3401001WL095174
|
SANGITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239812
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-018-003/90
(RAJADERA)
|
3401001000NRG24130120241563680
|
13/01/2024
|
MAHADEV ORAON
|
3401001WL095174
|
MAHADEV ORAON
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239814
|
|
Mr. MAHADEV ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-018-001/34
(RAJADERA)
|
3401001000NRG24130120241563673
|
13/01/2024
|
FUGGI KUMARI
|
3401001WL095174
|
FUGGI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239806
|
|
FUGGI KUMARI
|
UCO BANK(607066)
|
|
11
|
ANGARA
|
JH-01-001-018-001/35
(RAJADERA)
|
3401001000NRG24130120241563674
|
13/01/2024
|
Savitri Devi
|
3401001WL095174
|
Savitri Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239807
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-018-001/38
(RAJADERA)
|
3401001000NRG24130120241563676
|
13/01/2024
|
sarita devi
|
3401001WL095174
|
sarita devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239805
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-018-002/184
(RAJADERA)
|
3401001000NRG24130120241564684
|
13/01/2024
|
NANKI DEVI
|
3401001WL095251
|
NANKI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672239809
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-018-003/60
(RAJADERA)
|
3401001000NRG24100120241556265
|
13/01/2024
|
MOHAR NATH MAHTO
|
3401001WL094488
|
MOHAR NATH MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672239808
|
|
MOHARNATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|