|
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-01-001-021-001/173
(SIRKA)
|
3401001000NRG24161120231378060
|
18/11/2023
|
Mahabir mahli
|
3401001WL081856
|
Mahabir mahli
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010951899
|
|
MAHABIR MAHLI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
ANGARA
|
JH-01-001-021-001/55
(SIRKA)
|
3401001000NRG24161120231378239
|
18/11/2023
|
SAVITRI DEVI
|
3401001WL081868
|
SAVITRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010951901
|
|
SAVITRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-021-002/52
(SIRKA)
|
3401001000NRG24161120231378061
|
18/11/2023
|
PARWATI DEVI
|
3401001WL081856
|
PARWATI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010951904
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-021-003/140
(SIRKA)
|
3401001000NRG24161120231378269
|
18/11/2023
|
RAMJEET MAHTO
|
3401001WL081870
|
RAMJEET MAHTO
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010951906
|
|
RAMJIT MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-021-003/140
(SIRKA)
|
3401001000NRG24161120231378270
|
18/11/2023
|
RENU KUMARI
|
3401001WL081870
|
RENU KUMARI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010951905
|
|
RENU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-021-003/189
(SIRKA)
|
3401001000NRG24161120231378052
|
18/11/2023
|
GOPAL MAHTO
|
3401001WL081855
|
GOPAL MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010951907
|
|
GOPAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-021-003/230
(SIRKA)
|
3401001000NRG24161120231378062
|
18/11/2023
|
BAIJNATH MAHTO
|
3401001WL081856
|
BAIJNATH MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010951902
|
|
BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-021-003/230
(SIRKA)
|
3401001000NRG24161120231378063
|
18/11/2023
|
FAGAM DEVI
|
3401001WL081856
|
FAGAM DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010951903
|
|
FAGAM DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-021-003/399
(SIRKA)
|
3401001000NRG24161120231378055
|
18/11/2023
|
SOHAN MAHTO
|
3401001WL081855
|
SOHAN MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010951900
|
|
SOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-021-001/174
(SIRKA)
|
3401001000NRG24161120231378238
|
18/11/2023
|
Muneshwar Mahli
|
3401001WL081868
|
Muneshwar Mahli
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010951897
|
|
MUNESHWAR MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-021-001/233
(SIRKA)
|
3401001000NRG24161120231378069
|
18/11/2023
|
ALOMANI DEVI
|
3401001WL081857
|
ALOMANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010951896
|
|
ALOMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-021-001/570
(SIRKA)
|
3401001000NRG24161120231378071
|
18/11/2023
|
AJIT KUMAR CHOUDHARY
|
3401001WL081857
|
AJIT KUMAR CHOUDHARY
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010951898
|
|
AJIT KUMAR CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|