|
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-01-001-007-003/124
(CHILDAG)
|
3401001000NRG24160620230476161
|
16/06/2023
|
KAVITA DEVI
|
3401001WL025995
|
KAVITA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
27/06/2023
|
|
2798786489
|
|
KAVITA KUMARI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-007-003/83
(CHILDAG)
|
3401001000NRG24160620230476192
|
16/06/2023
|
SEEMA DEVI
|
3401001WL025995
|
SEEMA DEVI
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798786488
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-007-001/746
(CHILDAG)
|
3401001000NRG24150620230472752
|
16/06/2023
|
RAJPATI NAYAK
|
3401001WL025832
|
RAJPATI NAYAK
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798786471
|
|
Mr. RAJPATI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-007-003/101
(CHILDAG)
|
3401001000NRG24160620230476157
|
16/06/2023
|
SUKRI DEVI
|
3401001WL025995
|
SUKRI DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798786470
|
|
Mrs. SUKRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-007-003/125
(CHILDAG)
|
3401001000NRG24160620230476162
|
16/06/2023
|
LILAWATI DEVI
|
3401001WL025995
|
LILAWATI DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798786472
|
|
Mrs. LILAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-007-003/16
(CHILDAG)
|
3401001000NRG24160620230476177
|
16/06/2023
|
doman mahto
|
3401001WL025995
|
doman mahto
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798786494
|
|
Mr. DOMAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-007-003/43
(CHILDAG)
|
3401001000NRG24160620230476187
|
16/06/2023
|
CHARNA MAHTO
|
3401001WL025995
|
CHARNA MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798786487
|
|
Mr. CHARNA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-007-003/46
(CHILDAG)
|
3401001000NRG24150620230472755
|
16/06/2023
|
SUNITA DEVI
|
3401001WL025832
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798786486
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-007-004/51
(CHILDAG)
|
3401001000NRG24150620230470250
|
16/06/2023
|
LILO DEVI
|
3401001WL025715
|
LILO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798786469
|
|
Ms. LILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-007-004/51
(CHILDAG)
|
3401001000NRG24150620230470249
|
16/06/2023
|
NARESH SINGH BHOGTA
|
3401001WL025715
|
NARESH SINGH BHOGTA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798786468
|
|
NARESH SINGH BHOGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-007-003/124
(CHILDAG)
|
3401001000NRG24160620230476160
|
16/06/2023
|
SANOJ KUMAR MAHTO
|
3401001WL025995
|
SANOJ KUMAR MAHTO
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
27/06/2023
|
|
2798786490
|
|
SANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-007-001/746
(CHILDAG)
|
3401001000NRG24150620230472753
|
16/06/2023
|
ASHA DEVI
|
3401001WL025832
|
ASHA DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798786475
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANGARA
|
JH-01-001-007-001/755
(CHILDAG)
|
3401001000NRG24150620230470247
|
16/06/2023
|
BINDESHWAR CHOUDHARY
|
3401001WL025715
|
BINDESHWAR CHOUDHARY
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798786492
|
|
Mr. BINDESHWAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-007-003/108
(CHILDAG)
|
3401001000NRG24160620230476158
|
16/06/2023
|
JASO DEVI
|
3401001WL025995
|
JASO DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798786484
|
|
JASO DEVI
|
UCO BANK(607066)
|
|
15
|
ANGARA
|
JH-01-001-007-003/15
(CHILDAG)
|
3401001000NRG24160620230476175
|
16/06/2023
|
ASHA DEVI
|
3401001WL025995
|
ASHA DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798786476
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANGARA
|
JH-01-001-007-003/21
(CHILDAG)
|
3401001000NRG24160620230476179
|
16/06/2023
|
DEVKI DEVI
|
3401001WL025995
|
DEVKI DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798786481
|
|
DEVKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANGARA
|
JH-01-001-007-003/27
(CHILDAG)
|
3401001000NRG24160620230476181
|
16/06/2023
|
AASHO DEVI
|
3401001WL025995
|
AASHO DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798786482
|
|
AASHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANGARA
|
JH-01-001-007-003/31
(CHILDAG)
|
3401001000NRG24160620230476182
|
16/06/2023
|
PARWATI DEVI
|
3401001WL025995
|
PARWATI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798786491
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-007-003/38
(CHILDAG)
|
3401001000NRG24160620230476184
|
16/06/2023
|
PANO DEVI
|
3401001WL025995
|
PANO DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798786478
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANGARA
|
JH-01-001-007-003/38
(CHILDAG)
|
3401001000NRG24160620230476185
|
16/06/2023
|
TARAMANI DEVI
|
3401001WL025995
|
TARAMANI DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798786483
|
|
TARAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANGARA
|
JH-01-001-007-003/4
(CHILDAG)
|
3401001000NRG24160620230476186
|
16/06/2023
|
BALMANI DEVI
|
3401001WL025995
|
BALMANI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798786480
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANGARA
|
JH-01-001-007-003/85
(CHILDAG)
|
3401001000NRG24160620230476193
|
16/06/2023
|
Kailash Mahto
|
3401001WL025995
|
Kailash Mahto
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798786493
|
|
KAILASH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-007-003/90
(CHILDAG)
|
3401001000NRG24160620230476196
|
16/06/2023
|
MANJU KUMARI
|
3401001WL025995
|
MANJU KUMARI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798786479
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-007-003/99
(CHILDAG)
|
3401001000NRG24160620230476197
|
16/06/2023
|
RITA DEVI
|
3401001WL025995
|
RITA DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798786477
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-007-004/224
(CHILDAG)
|
3401001000NRG24150620230470248
|
16/06/2023
|
PANKAJ MAHTO
|
3401001WL025715
|
PANKAJ MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798786485
|
|
PANKAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-007-003/125
(CHILDAG)
|
3401001000NRG24160620230476163
|
16/06/2023
|
SULENDRA MAHTO
|
3401001WL025995
|
SULENDRA MAHTO
|
00462
|
UCBA0003323
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798786474
|
|
SULENDRA MAHTO
|
UCO BANK(607066)
|
|
27
|
ANGARA
|
JH-01-001-007-004/99
(CHILDAG)
|
3401001000NRG24150620230470251
|
16/06/2023
|
DILIP MAHTO
|
3401001WL025715
|
DILIP MAHTO
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798786473
|
|
DILIP MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|