|
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-01-001-016-001/13
(NAWAGARH)
|
3401001000NRG24220220241715653
|
22/02/2024
|
PODINA MUNDA
|
3401001WL106620
|
PODINA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765557528
|
|
PODINA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-016-001/58
(NAWAGARH)
|
3401001000NRG24220220241715690
|
22/02/2024
|
BALMATI DEVI
|
3401001WL106624
|
BALMATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765557549
|
|
BALMANI DEVI W/O DUTIYA LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-016-001/58
(NAWAGARH)
|
3401001000NRG24220220241715689
|
22/02/2024
|
DUTIYA LOHRA
|
3401001WL106624
|
DUTIYA LOHRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765557532
|
|
DUTIYA LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-016-001/62
(NAWAGARH)
|
3401001000NRG24220220241715654
|
22/02/2024
|
Laxmi Devi
|
3401001WL106620
|
Laxmi Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765557550
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-016-001/9
(NAWAGARH)
|
3401001000NRG24220220241715691
|
22/02/2024
|
BALO DEVI
|
3401001WL106624
|
BALO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765557542
|
|
BALO DEVI W/O MAHAVATI LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-016-001/9
(NAWAGARH)
|
3401001000NRG24220220241715692
|
22/02/2024
|
MAHABALI LOHRA
|
3401001WL106624
|
MAHABALI LOHRA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765557540
|
|
MAHAVALI LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-016-002/161
(NAWAGARH)
|
3401001000NRG24220220241715655
|
22/02/2024
|
MUKESH MUNDA
|
3401001WL106620
|
MUKESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765557531
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-016-002/416
(NAWAGARH)
|
3401001000NRG24220220241715645
|
22/02/2024
|
Vijay Kumar Bediya
|
3401001WL106619
|
Vijay Kumar Bediya
|
00048
|
BKID0004941
|
134
|
134
|
Processed
|
09/04/2024
|
|
2765557541
|
|
VIJAY KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-016-002/490
(NAWAGARH)
|
3401001000NRG24220220241714635
|
22/02/2024
|
shivcharan mirdha
|
3401001WL106569
|
shivcharan mirdha
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765557536
|
|
SHIV CHARAN MIRDHA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-016-003/142
(NAWAGARH)
|
3401001000NRG24220220241715677
|
22/02/2024
|
JASMATI KUMARI
|
3401001WL106623
|
JASMATI KUMARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765557534
|
|
JASMATI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-016-005/111
(NAWAGARH)
|
3401001000NRG24220220241715693
|
22/02/2024
|
ASHARAM MUNDA
|
3401001WL106624
|
ASHARAM MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765557545
|
|
ASHARAM MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-016-005/115
(NAWAGARH)
|
3401001000NRG24220220241715694
|
22/02/2024
|
HARILAL MAHTO
|
3401001WL106624
|
HARILAL MAHTO
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765557529
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-016-005/142
(NAWAGARH)
|
3401001000NRG24220220241715695
|
22/02/2024
|
SOHARI DEVI
|
3401001WL106624
|
SOHARI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765557537
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-016-005/176
(NAWAGARH)
|
3401001000NRG24220220241715696
|
22/02/2024
|
MEENA KUMARI
|
3401001WL106624
|
MEENA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765557546
|
|
MEENA KUMARI D/O- NAGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-016-005/177
(NAWAGARH)
|
3401001000NRG24220220241715747
|
22/02/2024
|
BIJAY MUNDA
|
3401001WL106626
|
BIJAY MUNDA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765557544
|
|
BIJAY MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-016-005/20
(NAWAGARH)
|
3401001000NRG24220220241715697
|
22/02/2024
|
SANTOSH MUNDA
|
3401001WL106624
|
SANTOSH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765557535
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-016-005/206
(NAWAGARH)
|
3401001000NRG24220220241715680
|
22/02/2024
|
GITA DEVI
|
3401001WL106623
|
GITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765557530
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-016-005/214
(NAWAGARH)
|
3401001000NRG24220220241715647
|
22/02/2024
|
MAHESH KARMALI
|
3401001WL106619
|
MAHESH KARMALI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765557538
|
|
MAHESH KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ANGARA
|
JH-01-001-016-005/234-A
(NAWAGARH)
|
3401001000NRG24220220241715681
|
22/02/2024
|
Govardhan Mahto
|
3401001WL106623
|
Govardhan Mahto
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765557527
|
|
Mr. Goberdhan Mahto
|
INDIAN BANK(607105)
|
|
20
|
ANGARA
|
JH-01-001-016-005/240
(NAWAGARH)
|
3401001000NRG24220220241715698
|
22/02/2024
|
AMIT MUNDA
|
3401001WL106624
|
AMIT MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765557547
|
|
AMIT MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-016-005/241
(NAWAGARH)
|
3401001000NRG24220220241715748
|
22/02/2024
|
RITESH MUNDA
|
3401001WL106626
|
RITESH MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765557543
|
|
RITESH MUNDA SO AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-016-005/246
(NAWAGARH)
|
3401001000NRG24220220241715699
|
22/02/2024
|
SULENDRA MUNDA
|
3401001WL106624
|
SULENDRA MUNDA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765557548
|
|
SULENDRA MUNDA SO MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-016-005/330
(NAWAGARH)
|
3401001000NRG24220220241715682
|
22/02/2024
|
BHARAT MUNDA
|
3401001WL106623
|
BHARAT MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765557539
|
|
BHARAT MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-016-005/46
(NAWAGARH)
|
3401001000NRG24220220241715648
|
22/02/2024
|
KALESHWARI DEVI
|
3401001WL106619
|
KALESHWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765557533
|
|
KALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21110
|
21110
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-016-002/416
(NAWAGARH)
|
3401001000NRG24220220241715646
|
22/02/2024
|
Sunita Devi
|
3401001WL106619
|
Sunita Devi
|
00089
|
CBIN0281559
|
45
|
45
|
Processed
|
09/04/2024
|
|
2765557525
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-016-005/193
(NAWAGARH)
|
3401001000NRG24220220241715679
|
22/02/2024
|
Rakesh Mahto
|
3401001WL106623
|
Rakesh Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765557526
|
|
RAKESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-016-004/170
(NAWAGARH)
|
3401001000NRG24220220241715678
|
22/02/2024
|
ANITA DEVI
|
3401001WL106623
|
ANITA DEVI
|
00468
|
UBIN0554201
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765557551
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22979
|
22979
|
|
|
|
|
|
|
|