|
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-01-001-006-001/106
(CHATRA)
|
3401001000NRG24150220241681239
|
15/02/2024
|
SOBHAN KUJUR
|
3401001WL104217
|
SOBHAN KUJUR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624804
|
|
SOBHAN KUJUR
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-006-001/189
(CHATRA)
|
3401001000NRG24150220241679659
|
15/02/2024
|
MANJU DEVI
|
3401001WL104140
|
MANJU DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765624788
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-006-001/190
(CHATRA)
|
3401001000NRG24150220241679660
|
15/02/2024
|
SATAN DEVI
|
3401001WL104140
|
SATAN DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624789
|
|
SATAN DEVI
|
INDUSIND BANK(607189)
|
|
4
|
ANGARA
|
JH-01-001-006-001/35
(CHATRA)
|
3401001000NRG24150220241681249
|
15/02/2024
|
RUSANI DEVI
|
3401001WL104219
|
RUSANI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765624802
|
|
RUSANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-006-001/57
(CHATRA)
|
3401001000NRG24150220241679661
|
15/02/2024
|
DHIREN LOHAR
|
3401001WL104140
|
DHIREN LOHAR
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624797
|
|
Mr. DHEEREN LOHAR
|
INDIAN BANK(607105)
|
|
6
|
ANGARA
|
JH-01-001-006-001/70
(CHATRA)
|
3401001000NRG24150220241679662
|
15/02/2024
|
AGUSTIN TUTI
|
3401001WL104140
|
AGUSTIN TUTI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624803
|
|
Mr. AGUSTIN TUTI TUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-006-002/260
(CHATRA)
|
3401001000NRG24150220241682546
|
15/02/2024
|
BODHNATH MAHTO
|
3401001WL104307
|
BODHNATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624796
|
|
BODHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-006-002/260
(CHATRA)
|
3401001000NRG24150220241682547
|
15/02/2024
|
SITA DEVI
|
3401001WL104307
|
SITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624807
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-006-002/336
(CHATRA)
|
3401001000NRG24150220241681265
|
15/02/2024
|
PUSHNI DEVI
|
3401001WL104221
|
PUSHNI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624799
|
|
PUSHNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-006-002/346
(CHATRA)
|
3401001000NRG24150220241681266
|
15/02/2024
|
JHAMAN MUNDA
|
3401001WL104221
|
JHAMAN MUNDA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765624801
|
|
JHAMAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-006-002/347
(CHATRA)
|
3401001000NRG24150220241681250
|
15/02/2024
|
BABU LAL MAHTO
|
3401001WL104219
|
BABU LAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624785
|
|
BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-006-002/352
(CHATRA)
|
3401001000NRG24150220241681251
|
15/02/2024
|
PURNI DEVI
|
3401001WL104219
|
PURNI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624783
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-006-002/397
(CHATRA)
|
3401001000NRG24150220241682549
|
15/02/2024
|
JYOTI DEVI
|
3401001WL104307
|
JYOTI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624782
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ANGARA
|
JH-01-001-006-002/660
(CHATRA)
|
3401001000NRG24150220241682550
|
15/02/2024
|
BUDU DEVI
|
3401001WL104307
|
BUDU DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624806
|
|
BUDU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-006-002/773
(CHATRA)
|
3401001000NRG24150220241681253
|
15/02/2024
|
RANJIT MAHTO
|
3401001WL104219
|
RANJIT MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624795
|
|
RANJIT MAHTO.
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-006-002/775
(CHATRA)
|
3401001000NRG24150220241681268
|
15/02/2024
|
LALO DEVI
|
3401001WL104221
|
LALO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624791
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-006-002/775
(CHATRA)
|
3401001000NRG24150220241681267
|
15/02/2024
|
SURESH MUNDA
|
3401001WL104221
|
SURESH MUNDA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765624800
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-006-002/828
(CHATRA)
|
3401001000NRG24150220241682552
|
15/02/2024
|
ANITA DEVI
|
3401001WL104307
|
ANITA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765624798
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-006-002/851
(CHATRA)
|
3401001000NRG24150220241681254
|
15/02/2024
|
SARITA DEVI
|
3401001WL104219
|
SARITA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765624784
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-006-002/33
(CHATRA)
|
3401001000NRG24150220241681263
|
15/02/2024
|
YASODA DEVI
|
3401001WL104220
|
YASODA DEVI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765624786
|
|
YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-006-002/397
(CHATRA)
|
3401001000NRG24150220241682548
|
15/02/2024
|
SANJAY MAHTO
|
3401001WL104307
|
SANJAY MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624792
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-006-002/660
(CHATRA)
|
3401001000NRG24150220241682551
|
15/02/2024
|
MANGRI DEVI
|
3401001WL104307
|
MANGRI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624805
|
|
Mrs. Mangri Devi
|
INDIAN BANK(607105)
|
|
23
|
ANGARA
|
JH-01-001-006-002/772
(CHATRA)
|
3401001000NRG24150220241681252
|
15/02/2024
|
SHILAMANI DEVI
|
3401001WL104219
|
SHILAMANI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624790
|
|
Mrs. SHILAMANI DEVI
|
INDIAN BANK(607105)
|
|
24
|
ANGARA
|
JH-01-001-006-002/922
(CHATRA)
|
3401001000NRG24150220241681255
|
15/02/2024
|
FULO DEVI
|
3401001WL104219
|
FULO DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624787
|
|
Mrs. FULO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-006-002/945
(CHATRA)
|
3401001000NRG24150220241682553
|
15/02/2024
|
DEEPAK MAHTO
|
3401001WL104307
|
DEEPAK MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624793
|
|
DEEPAK MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-006-001/215
(CHATRA)
|
3401001000NRG24150220241681240
|
15/02/2024
|
SANJAY LOHARA
|
3401001WL104217
|
SANJAY LOHARA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765624794
|
|
MR SANJAY LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|