|
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-01-001-005-001/47
(BONGAIBEDA)
|
3401001000NRG24251220231507305
|
28/12/2023
|
BUDI TIGGA
|
3401001WL090652
|
BUDI TIGGA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556951508
|
|
BUDI TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-005-001/52
(BONGAIBEDA)
|
3401001000NRG24251220231507307
|
28/12/2023
|
BUDHAN DEVI
|
3401001WL090652
|
BUDHAN DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556951516
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-005-002/469
(BONGAIBEDA)
|
3401001000NRG24251220231507324
|
28/12/2023
|
CHARAN MAHATO
|
3401001WL090653
|
CHARAN MAHATO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556951515
|
|
CHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-005-002/738
(BONGAIBEDA)
|
3401001000NRG24251220231507311
|
28/12/2023
|
KARMI DEVI
|
3401001WL090652
|
KARMI DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556951506
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-005-002/809
(BONGAIBEDA)
|
3401001000NRG24251220231507325
|
28/12/2023
|
ASHOK LOHRA
|
3401001WL090653
|
ASHOK LOHRA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556951507
|
|
ASHOK LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-005-002/810
(BONGAIBEDA)
|
3401001000NRG24251220231507326
|
28/12/2023
|
NANDU ORAON
|
3401001WL090653
|
NANDU ORAON
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556951505
|
|
NANDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-005-002/490
(BONGAIBEDA)
|
3401001000NRG24251220231507310
|
28/12/2023
|
FAGUWA MAHTO
|
3401001WL090652
|
FAGUWA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556951512
|
|
Mr. FAGUWA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-005-002/816
(BONGAIBEDA)
|
3401001000NRG24251220231507327
|
28/12/2023
|
AMIT ORAON
|
3401001WL090653
|
AMIT ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556951513
|
|
Master AMIT ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-005-002/279
(BONGAIBEDA)
|
3401001000NRG24251220231507323
|
28/12/2023
|
ROSHAN ORAON
|
3401001WL090653
|
ROSHAN ORAON
|
00176
|
IDIB000C622
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556951510
|
|
ROSHAN ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-005-002/800
(BONGAIBEDA)
|
3401001000NRG24251220231507312
|
28/12/2023
|
JONSAN LINDA
|
3401001WL090652
|
JONSAN LINDA
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556951511
|
|
JONSAN LINDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-005-002/816
(BONGAIBEDA)
|
3401001000NRG24251220231507328
|
28/12/2023
|
KARISHMA KUMARI
|
3401001WL090653
|
KARISHMA KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556951509
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-005-001/408
(BONGAIBEDA)
|
3401001000NRG24251220231507303
|
28/12/2023
|
USHA KUMARI
|
3401001WL090652
|
USHA KUMARI
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556951514
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|