|
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-01-001-004-001/123
(BISA)
|
3401001000NRG24Z160220241688102
|
17/02/2024
|
KAMLESH MUNDA
|
3401001WL104695
|
KAMLESH MUNDA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KAMLESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-001/154
(BISA)
|
3401001000NRG24Z160220241688103
|
17/02/2024
|
PUNAM DEVI
|
3401001WL104695
|
PUNAM DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PUNAM DEVI W/O CHHUTURAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-001/33
(BISA)
|
3401001000NRG24Z160220241688011
|
17/02/2024
|
RAMBALAK MUNDA
|
3401001WL104686
|
RAMBALAK MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RAM BALAK MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-004-001/802
(BISA)
|
3401001000NRG24Z160220241688104
|
17/02/2024
|
RAJU MUNDA
|
3401001WL104695
|
RAJU MUNDA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RAJU MUNDA S/O LATE RATHWA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-001/803
(BISA)
|
3401001000NRG24Z160220241688105
|
17/02/2024
|
RITA MUNDAIN
|
3401001WL104695
|
RITA MUNDAIN
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RITA MUNDAIN
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-004-002/189
(BISA)
|
3401001000NRG24Z160220241688043
|
17/02/2024
|
DUGRU BEDIA
|
3401001WL104689
|
DUGRU BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
DUGRU BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-004-002/189
(BISA)
|
3401001000NRG24Z160220241688044
|
17/02/2024
|
SANTI DEVI
|
3401001WL104689
|
SANTI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-004-002/219
(BISA)
|
3401001000NRG24Z160220241687778
|
17/02/2024
|
KHORCHA BHOGTA
|
3401001WL104674
|
KHORCHA BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KHORCHA BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-004-002/231
(BISA)
|
3401001000NRG24Z160220241688080
|
17/02/2024
|
RAJESH BHOGTA
|
3401001WL104692
|
RAJESH BHOGTA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RAJESH BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-004-002/35
(BISA)
|
3401001000NRG24Z160220241688081
|
17/02/2024
|
PALKU BRAIK
|
3401001WL104692
|
PALKU BRAIK
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PAKLU BARAIK
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-004-002/553
(BISA)
|
3401001000NRG24Z160220241688082
|
17/02/2024
|
KRISHNA BARAIK
|
3401001WL104692
|
KRISHNA BARAIK
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KRISHNA BARAIK
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-004-002/56
(BISA)
|
3401001000NRG24Z160220241688045
|
17/02/2024
|
DHANIRAM MUNDA
|
3401001WL104689
|
DHANIRAM MUNDA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
DHANIRAM MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ANGARA
|
JH-01-001-004-002/675
(BISA)
|
3401001000NRG24Z160220241687774
|
17/02/2024
|
MANGAL BHOGTA
|
3401001WL104673
|
MANGAL BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. MANGAL BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-004-002/791
(BISA)
|
3401001000NRG24Z160220241688012
|
17/02/2024
|
MANTI DEVI
|
3401001WL104686
|
MANTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MAANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-004-002/848
(BISA)
|
3401001000NRG24Z160220241688083
|
17/02/2024
|
KISHORE KUMAR BEDIA
|
3401001WL104692
|
KISHORE KUMAR BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KISHORE KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|