|
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-01-001-010-001/262
(HARATU)
|
3401001000NRG24Z260220241730734
|
26/02/2024
|
KIRAN KUMARI
|
3401001WL107548
|
KIRAN KUMARI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-006/27
(HARATU)
|
3401001000NRG24Z260220241730759
|
26/02/2024
|
GANGO DEVI
|
3401001WL107550
|
GANGO DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/27
(HARATU)
|
3401001000NRG24Z260220241730735
|
26/02/2024
|
ASHISH KUMAR MAHTO
|
3401001WL107548
|
ASHISH KUMAR MAHTO
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASHISH KUMAR MAHTO S/O HARIKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/27
(HARATU)
|
3401001000NRG24Z260220241730736
|
26/02/2024
|
RAJENDRA MAHTO
|
3401001WL107548
|
RAJENDRA MAHTO
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJENDRA MAHTO S/O- HARIKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-003/181
(HARATU)
|
3401001000NRG24Z260220241730754
|
26/02/2024
|
DAMODAR BEDEYA
|
3401001WL107550
|
DAMODAR BEDEYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DAMODAR BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-010-003/181
(HARATU)
|
3401001000NRG24Z260220241730755
|
26/02/2024
|
JATRI DEVI
|
3401001WL107550
|
JATRI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JATRI DEVI W/O DAMODAR BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-003/269
(HARATU)
|
3401001000NRG24Z260220241730714
|
26/02/2024
|
PRAMILA DEVI
|
3401001WL107546
|
PRAMILA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRAMILA DEVI W/O- SANET BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-003/269
(HARATU)
|
3401001000NRG24Z260220241730715
|
26/02/2024
|
SANET BEDIYA
|
3401001WL107546
|
SANET BEDIYA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANET BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24Z260220241730716
|
26/02/2024
|
SHUKRA BEDIYA
|
3401001WL107546
|
SHUKRA BEDIYA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24Z260220241730717
|
26/02/2024
|
SONIA DEVI
|
3401001WL107546
|
SONIA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SONI DEVI W/O - SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24Z260220241730724
|
26/02/2024
|
BABITA DEVI
|
3401001WL107547
|
BABITA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BABITA DEVI W/O VINOD KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24Z260220241730723
|
26/02/2024
|
BINOD KARMALI
|
3401001WL107547
|
BINOD KARMALI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24Z260220241730725
|
26/02/2024
|
JAGDISH BEDIA
|
3401001WL107547
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24Z260220241730726
|
26/02/2024
|
PHULCHAND BEDIA
|
3401001WL107547
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-004/17
(HARATU)
|
3401001000NRG24Z260220241730727
|
26/02/2024
|
BALKAHI DEVI
|
3401001WL107547
|
BALKAHI DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BALKAHI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-004/68
(HARATU)
|
3401001000NRG24Z260220241730756
|
26/02/2024
|
CHAMAN MUNDA
|
3401001WL107550
|
CHAMAN MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHAMAN MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-010-004/72
(HARATU)
|
3401001000NRG24Z260220241730757
|
26/02/2024
|
munna munda
|
3401001WL107550
|
munna munda
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MUNNA MUNDA S/O MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24Z260220241730739
|
26/02/2024
|
PARASNATH MAHTO
|
3401001WL107549
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PARASNATH MAHTO S/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-006/12
(HARATU)
|
3401001000NRG24Z260220241730758
|
26/02/2024
|
MIRATA BHOGTA
|
3401001WL107550
|
MIRATA BHOGTA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MIRATA BHOGTA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-006/28
(HARATU)
|
3401001000NRG24Z260220241730760
|
26/02/2024
|
LAXMI DEVI
|
3401001WL107550
|
LAXMI DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LAXMI DEVI W/O HARICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24Z260220241730761
|
26/02/2024
|
LALO DEVI
|
3401001WL107550
|
LALO DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LALO DEVI W/O - LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24Z260220241730763
|
26/02/2024
|
FEKAN DEVI
|
3401001WL107550
|
FEKAN DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
FEKAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24Z260220241730762
|
26/02/2024
|
LALSHAY VEDIYA
|
3401001WL107550
|
LALSHAY VEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LALSHAY VEDIYA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-007/20
(HARATU)
|
3401001000NRG24Z260220241730764
|
26/02/2024
|
SARITA DEVI
|
3401001WL107550
|
SARITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SARITA DEVI W/O- MUKESH KR BEDIA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-007/22
(HARATU)
|
3401001000NRG24Z260220241730765
|
26/02/2024
|
SAHRU BEDIA
|
3401001WL107550
|
SAHRU BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAHARU BEDIA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-007/5
(HARATU)
|
3401001000NRG24Z260220241730766
|
26/02/2024
|
LALMOHAN BEDIA
|
3401001WL107550
|
LALMOHAN BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LAL MOHAN VEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-010-001/355
(HARATU)
|
3401001000NRG24Z260220241730737
|
26/02/2024
|
SONY KUMARI
|
3401001WL107548
|
SONY KUMARI
|
00048
|
BKID0005869
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-010-001/261
(HARATU)
|
3401001000NRG24Z260220241730733
|
26/02/2024
|
PADMAWATI DEVI
|
3401001WL107548
|
PADMAWATI DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. PADMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|