|
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-01-001-019-002/210
(SALHAN)
|
3401001000NRG24190120241582233
|
19/01/2024
|
RANJIT MAHTO
|
3401001WL096812
|
RANJIT MAHTO
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2138690633
|
|
Mr. Ranjeet Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-019-001/47
(SALHAN)
|
3401001000NRG24190120241582259
|
19/01/2024
|
JHABLU MAHTO
|
3401001WL096817
|
JHABLU MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
25/03/2024
|
|
2138690624
|
|
Jhablu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
ANGARA
|
JH-01-001-019-002/330
(SALHAN)
|
3401001000NRG24190120241582260
|
19/01/2024
|
KARMI DEVI
|
3401001WL096817
|
KARMI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138690632
|
|
KARMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANGARA
|
JH-01-001-019-002/432
(SALHAN)
|
3401001000NRG24190120241582261
|
19/01/2024
|
SANJOTI DEVI
|
3401001WL096817
|
SANJOTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138690623
|
|
Mrs. SANJYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-019-002/73
(SALHAN)
|
3401001000NRG24190120241582262
|
19/01/2024
|
MAHAVIR MUNDA
|
3401001WL096817
|
MAHAVIR MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138690625
|
|
Mr. MAHABIR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-019-003/174
(SALHAN)
|
3401001000NRG24190120241582192
|
19/01/2024
|
PRIYANKA BALA
|
3401001WL096808
|
PRIYANKA BALA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138690631
|
|
MRS PRIYANKA BALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANGARA
|
JH-01-001-019-003/532
(SALHAN)
|
3401001000NRG24190120241582250
|
19/01/2024
|
BACHAN DEVI
|
3401001WL096815
|
BACHAN DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
25/03/2024
|
|
2138690626
|
|
Mrs. BACHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-019-001/258
(SALHAN)
|
3401001000NRG24190120241582232
|
19/01/2024
|
KESHMATI DEVI
|
3401001WL096812
|
KESHMATI DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138690630
|
|
KESHMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANGARA
|
JH-01-001-019-002/103
(SALHAN)
|
3401001000NRG24190120241582248
|
19/01/2024
|
Anil Mahli
|
3401001WL096815
|
Anil Mahli
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138690629
|
|
ANIL MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-019-002/445
(SALHAN)
|
3401001000NRG24190120241582249
|
19/01/2024
|
SANDEEP MUNDA
|
3401001WL096815
|
SANDEEP MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138690628
|
|
Mr. SANDEEP MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-019-003/182
(SALHAN)
|
3401001000NRG24190120241582193
|
19/01/2024
|
SANJEET MAHTO
|
3401001WL096808
|
SANJEET MAHTO
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
25/03/2024
|
|
2138690627
|
|
SANJEET MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|