|
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-01-001-018-002/1085
(RAJADERA)
|
3401001000NRG24160120241570709
|
17/01/2024
|
RATILAL SINGH
|
3401001WL095858
|
RATILAL SINGH
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558901226
|
|
RATILAL SINGH GHATWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-018-002/973
(RAJADERA)
|
3401001000NRG24160120241570735
|
17/01/2024
|
SANJU DEVI
|
3401001WL095862
|
SANJU DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558901230
|
|
SANJU DEVI W/O JITLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANGARA
|
JH-01-001-018-003/152
(RAJADERA)
|
3401001000NRG24160120241570744
|
17/01/2024
|
Kalamani Devi
|
3401001WL095866
|
Kalamani Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901228
|
|
Mrs. KALAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-018-003/243
(RAJADERA)
|
3401001000NRG24160120241570746
|
17/01/2024
|
ANJU KUMARI
|
3401001WL095866
|
ANJU KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901227
|
|
Miss. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/511
(RAJADERA)
|
3401001000NRG24160120241570733
|
17/01/2024
|
Hemlal Bediya
|
3401001WL095861
|
Hemlal Bediya
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558901238
|
|
MR HEMLAL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANGARA
|
JH-01-001-018-002/857
(RAJADERA)
|
3401001000NRG24160120241570710
|
17/01/2024
|
FAGNI DEVI
|
3401001WL095858
|
FAGNI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558901232
|
|
FAGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-018-003/156
(RAJADERA)
|
3401001000NRG24160120241570711
|
17/01/2024
|
MANGRI DEVI
|
3401001WL095858
|
MANGRI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558901234
|
|
MANGRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANGARA
|
JH-01-001-018-003/177
(RAJADERA)
|
3401001000NRG24160120241570745
|
17/01/2024
|
Sarita Devi
|
3401001WL095866
|
Sarita Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901236
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-018-003/183
(RAJADERA)
|
3401001000NRG24160120241570721
|
17/01/2024
|
ILIYAJAR BHUKURWAR
|
3401001WL095859
|
ILIYAJAR BHUKURWAR
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558901231
|
|
ILIYAJAR BHUKURWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-018-003/200-A
(RAJADERA)
|
3401001000NRG24160120241570713
|
17/01/2024
|
BASANT SINGH
|
3401001WL095858
|
BASANT SINGH
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558901237
|
|
Basant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ANGARA
|
JH-01-001-018-003/246
(RAJADERA)
|
3401001000NRG24160120241570747
|
17/01/2024
|
HOLIKA DEVI
|
3401001WL095866
|
HOLIKA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901239
|
|
HOLIKA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-018-003/79
(RAJADERA)
|
3401001000NRG24160120241570748
|
17/01/2024
|
BIRASI DEVI
|
3401001WL095866
|
BIRASI DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558901235
|
|
BIRASI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-018-003/96
(RAJADERA)
|
3401001000NRG24160120241570714
|
17/01/2024
|
Dheeraj Mahto
|
3401001WL095858
|
Dheeraj Mahto
|
00177
|
IOBA0003382
|
22
|
22
|
Processed
|
09/03/2024
|
|
1558901233
|
|
DHEERAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-018-003/199
(RAJADERA)
|
3401001000NRG24160120241570712
|
17/01/2024
|
Sangita Devi
|
3401001WL095858
|
Sangita Devi
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
10/03/2024
|
|
1558901229
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-018-003/132
(RAJADERA)
|
3401001000NRG24160120241570743
|
17/01/2024
|
TIRATH NATH MUNDA
|
3401001WL095866
|
TIRATH NATH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901223
|
|
Mr. TIRATH NATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-018-003/86
(RAJADERA)
|
3401001000NRG24160120241570749
|
17/01/2024
|
MULKO DEVI
|
3401001WL095866
|
MULKO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901224
|
|
Mrs. MULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-018-003/88
(RAJADERA)
|
3401001000NRG24160120241570750
|
17/01/2024
|
DUBRA MUNDA
|
3401001WL095866
|
DUBRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558901225
|
|
Mr. DUBRA MUNDA S/O SHAHDEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12790
|
12790
|
|
|
|
|
|
|
|