|
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-01-001-019-002/310-A
(SALHAN)
|
3401001000NRG24171020231241675
|
18/10/2023
|
ALOK THAKUR
|
3401001WL073321
|
ALOK THAKUR
|
00045
|
BARB0VJTATI
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7964202958
|
|
ALOK THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-019-001/255
(SALHAN)
|
3401001000NRG24171020231241651
|
18/10/2023
|
MANJU DEVI
|
3401001WL073319
|
MANJU DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964202947
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-019-001/47
(SALHAN)
|
3401001000NRG24171020231241652
|
18/10/2023
|
JHABLU MAHTO
|
3401001WL073319
|
JHABLU MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964202945
|
|
Jhablu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-019-001/508
(SALHAN)
|
3401001000NRG24181020231249192
|
18/10/2023
|
ASRITA DEVI
|
3401001WL073862
|
ASRITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964202956
|
|
ASRITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-019-002/252
(SALHAN)
|
3401001000NRG24171020231241674
|
18/10/2023
|
Suni Devi
|
3401001WL073321
|
Suni Devi
|
00089
|
CBIN0281559
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7964202954
|
|
Mrs. SUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-019-002/432
(SALHAN)
|
3401001000NRG24171020231241654
|
18/10/2023
|
DHAESHWAR NAYAK
|
3401001WL073319
|
DHAESHWAR NAYAK
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964202943
|
|
Mr. DHANESHWAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-019-002/432
(SALHAN)
|
3401001000NRG24171020231241653
|
18/10/2023
|
SANJOTI DEVI
|
3401001WL073319
|
SANJOTI DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964202944
|
|
Mrs. SANJYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-019-002/58
(SALHAN)
|
3401001000NRG24171020231241665
|
18/10/2023
|
BHAKU MAHTO
|
3401001WL073320
|
BHAKU MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964202946
|
|
Mr. BHAKU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-019-001/189
(SALHAN)
|
3401001000NRG24181020231249191
|
18/10/2023
|
KIRAN DEVI
|
3401001WL073862
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964202951
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-019-001/210
(SALHAN)
|
3401001000NRG24171020231241650
|
18/10/2023
|
JALESHWAR MAHTO
|
3401001WL073319
|
JALESHWAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964202949
|
|
JALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
ANGARA
|
JH-01-001-019-001/263
(SALHAN)
|
3401001000NRG24171020231241672
|
18/10/2023
|
MANJU DEVI
|
3401001WL073321
|
MANJU DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964202953
|
|
MANJU DEVI W/O SHYAM LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANGARA
|
JH-01-001-019-001/264
(SALHAN)
|
3401001000NRG24171020231241673
|
18/10/2023
|
DUBHAN DEVI
|
3401001WL073321
|
DUBHAN DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964202952
|
|
DUBHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANGARA
|
JH-01-001-019-002/175
(SALHAN)
|
3401001000NRG24171020231241664
|
18/10/2023
|
RAMAPAD CHOUDHARI
|
3401001WL073320
|
RAMAPAD CHOUDHARI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964202950
|
|
RAMAPAD CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-019-003/181
(SALHAN)
|
3401001000NRG24171020231241666
|
18/10/2023
|
REETA DEVI
|
3401001WL073320
|
REETA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964202948
|
|
RITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-019-003/186
(SALHAN)
|
3401001000NRG24171020231241655
|
18/10/2023
|
PREM KUMAR
|
3401001WL073319
|
PREM KUMAR
|
00415
|
SBIN0018056
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964202955
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANGARA
|
JH-01-001-019-003/94
(SALHAN)
|
3401001000NRG24171020231241656
|
18/10/2023
|
RAM KUMAR MAHTO
|
3401001WL073319
|
RAM KUMAR MAHTO
|
00415
|
SBIN0018056
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964202957
|
|
MR RAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|