|
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-01-001-002-001/455
(ANGARA)
|
3401001000NRG24060120241546997
|
06/01/2024
|
KANDRU MUNDA
|
3401001WL093544
|
KANDRU MUNDA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662203292
|
|
Mr. KANDRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-002-001/497
(ANGARA)
|
3401001000NRG24060120241546990
|
06/01/2024
|
RAMDAS MUNDA
|
3401001WL093543
|
RAMDAS MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662203293
|
|
Mr. RAMDAS MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-002-001/82
(ANGARA)
|
3401001000NRG24060120241546999
|
06/01/2024
|
ASHOK MAHTO
|
3401001WL093544
|
ASHOK MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662203300
|
|
Mr. ASHOK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-002-001/82
(ANGARA)
|
3401001000NRG24060120241546998
|
06/01/2024
|
SUSHILA DEVI
|
3401001WL093544
|
SUSHILA DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662203297
|
|
SUSHILA DEVI , TREASURER.
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-002-003/240
(ANGARA)
|
3401001000NRG24060120241547005
|
06/01/2024
|
SUGAN DEVI
|
3401001WL093545
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662203299
|
|
Mrs. SUGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-002-003/242
(ANGARA)
|
3401001000NRG24060120241546991
|
06/01/2024
|
LALO DEVI
|
3401001WL093543
|
LALO DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662203295
|
|
Mrs. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-002-001/1041
(ANGARA)
|
3401001000NRG24060120241546995
|
06/01/2024
|
CHANDA DEVI
|
3401001WL093544
|
CHANDA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662203296
|
|
CHANDA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-002-001/255
(ANGARA)
|
3401001000NRG24060120241546989
|
06/01/2024
|
SAMU MUNDA
|
3401001WL093543
|
SAMU MUNDA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662203298
|
|
SAMU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-002-001/331
(ANGARA)
|
3401001000NRG24060120241546996
|
06/01/2024
|
ANUP KUMAR
|
3401001WL093544
|
ANUP KUMAR
|
00415
|
SBIN0005991
|
456
|
456
|
Processed
|
12/03/2024
|
|
1662203294
|
|
ANUP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|