|
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-01-001-018-001/7
(RAJADERA)
|
3401001000NRG24301220231529553
|
30/12/2023
|
SURESH ORAON
|
3401001WL092116
|
SURESH ORAON
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553207401
|
|
SURESH ORAON
|
UCO BANK(607066)
|
|
2
|
ANGARA
|
JH-01-001-018-002/1085
(RAJADERA)
|
3401001000NRG24301220231529515
|
30/12/2023
|
RATILAL SINGH
|
3401001WL092109
|
RATILAL SINGH
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553207391
|
|
RATILAL SINGH GHATWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANGARA
|
JH-01-001-018-002/642
(RAJADERA)
|
3401001000NRG24261220231509489
|
30/12/2023
|
DINESH MAHTO
|
3401001WL090817
|
DINESH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553207390
|
|
Mr. DINESH MAHTO
|
INDIAN BANK(607105)
|
|
4
|
ANGARA
|
JH-01-001-018-002/642
(RAJADERA)
|
3401001000NRG24261220231509490
|
30/12/2023
|
SARITA DEVI
|
3401001WL090817
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553207392
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-018-002/74
(RAJADERA)
|
3401001000NRG24301220231529516
|
30/12/2023
|
SUNDARI DEVI
|
3401001WL092109
|
SUNDARI DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553207393
|
|
Miss. SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-018-002/973
(RAJADERA)
|
3401001000NRG24301220231529540
|
30/12/2023
|
SANJU DEVI
|
3401001WL092112
|
SANJU DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553207395
|
|
SANJU DEVI W/O JITLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-018-002/511
(RAJADERA)
|
3401001000NRG24301220231529539
|
30/12/2023
|
Hemlal Bediya
|
3401001WL092112
|
Hemlal Bediya
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553207400
|
|
MR HEMLAL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANGARA
|
JH-01-001-018-002/857
(RAJADERA)
|
3401001000NRG24301220231529517
|
30/12/2023
|
FAGNI DEVI
|
3401001WL092109
|
FAGNI DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553207397
|
|
FAGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-018-003/156
(RAJADERA)
|
3401001000NRG24301220231529518
|
30/12/2023
|
MANGRI DEVI
|
3401001WL092109
|
MANGRI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553207398
|
|
MANGRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-018-003/183
(RAJADERA)
|
3401001000NRG24301220231529541
|
30/12/2023
|
ILIYAJAR BHUKURWAR
|
3401001WL092112
|
ILIYAJAR BHUKURWAR
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553207396
|
|
ILIYAJAR BHUKURWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-018-003/200-A
(RAJADERA)
|
3401001000NRG24301220231529520
|
30/12/2023
|
BASANT SINGH
|
3401001WL092109
|
BASANT SINGH
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553207399
|
|
Basant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-018-003/199
(RAJADERA)
|
3401001000NRG24301220231529519
|
30/12/2023
|
Sangita Devi
|
3401001WL092109
|
Sangita Devi
|
00462
|
UCBA0003323
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553207394
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|